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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : HYERES SERVIPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | HYERES SERVIPORT |
| Siren | 451340525 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009588 |
| Management number | 2004B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 005 225.00 | 1 005 225.00 | 1 005 225.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 316 275.00 | 316 275.00 | 316 275.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 323 476.00 | 323 476.00 | 323 476.00 | |
CO Grand total (0 to V) | 1 328 701.00 | 1 328 701.00 | 1 328 701.00 | |
CU Other investments | 1 005 225.00 | 1 005 225.00 | 1 005 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 18 329.00 | 18 329.00 | 18 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 590.00 | 174 699.00 | 238 590.00 | |
DL TOTAL (I) | 300 919.00 | 237 028.00 | 300 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 011 110.00 | 1 061 484.00 | 1 011 110.00 | |
DX Trade payables and related accounts | 4 572.00 | 4 260.00 | 4 572.00 | |
DY Tax and social security liabilities | 12 100.00 | 30 682.00 | 12 100.00 | |
EC TOTAL (IV) | 1 027 782.00 | 1 096 426.00 | 1 027 782.00 | |
EE Grand total (I to V) | 1 328 701.00 | 1 333 454.00 | 1 328 701.00 | |
EG Accrued income and payables due within one year | 1 027 782.00 | 1 096 426.00 | 1 027 782.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 005 225.00 | 1 005 225.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 005 225.00 | |||
I4 DECREASES Grand Total | 1 005 225.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 005 225.00 | 1 005 225.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 572.00 | 4 572.00 | 4 572.00 | |
8E Income Taxes | 9 960.00 | 9 960.00 | 9 960.00 | |
UX Other trade receivables | 7 200.00 | 7 200.00 | 7 200.00 | |
VB VAT | 796.00 | 796.00 | 796.00 | |
VI Group and Associates | 1 011 110.00 | 1 011 110.00 | 1 011 110.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 315 479.00 | 315 479.00 | 315 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 323 475.00 | 323 475.00 | 323 475.00 | |
VW VAT | 2 140.00 | 2 140.00 | 2 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 027 782.00 | 1 027 782.00 | 1 027 782.00 | |
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