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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : INTERSERVICES EUROCIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2017-03-31 | Complete |
| Name | INTERSERVICES EUROCIBLES |
| Siren | 521141614 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4925 |
| Management number | 2010B00103 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 MARIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 300.00 | 166 300.00 | 166 300.00 | |
AR Technical installations, industrial equipment and tools | 1 850.00 | 381.00 | 1 469.00 | 1 850.00 |
AT Other tangible assets | 1 907.00 | 1 835.00 | 72.00 | 1 907.00 |
BF Loans | 79.00 | 79.00 | 79.00 | |
BJ TOTAL (I) | 170 182.00 | 2 216.00 | 167 966.00 | 170 182.00 |
BT Goods | 124 979.00 | 124 979.00 | 124 979.00 | |
BX Customers and related accounts | 30 120.00 | 30 120.00 | 30 120.00 | |
BZ Other receivables | 7 105.00 | 7 105.00 | 7 105.00 | |
CF Cash and cash equivalents | 3 102.00 | 3 102.00 | 3 102.00 | |
CH Prepaid expenses | 5 716.00 | 5 716.00 | 5 716.00 | |
CJ TOTAL (II) | 171 022.00 | 171 022.00 | 171 022.00 | |
CO Grand total (0 to V) | 341 204.00 | 2 216.00 | 338 988.00 | 341 204.00 |
CS Evaluated investments - equity method | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 139 029.00 | 139 029.00 | 139 029.00 | |
DH Retained earnings | -5 808.00 | -5 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 980.00 | -5 808.00 | 5 980.00 | |
DL TOTAL (I) | 150 200.00 | 144 220.00 | 150 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 888.00 | 95 403.00 | 81 888.00 | |
DX Trade payables and related accounts | 82 780.00 | 90 294.00 | 82 780.00 | |
DY Tax and social security liabilities | 17 348.00 | 15 203.00 | 17 348.00 | |
EA Other liabilities | 6 771.00 | 7 142.00 | 6 771.00 | |
EC TOTAL (IV) | 188 787.00 | 208 041.00 | 188 787.00 | |
EE Grand total (I to V) | 338 988.00 | 352 261.00 | 338 988.00 | |
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