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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SERVIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SERVIC SARL |
| Siren | 393412234 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11492 |
| Management number | 1994B50018 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 292.00 | 6 292.00 | 6 292.00 | |
AH Goodwill | 205 806.00 | 205 806.00 | 205 806.00 | |
AJ Other Intangible Assets | 4 800.00 | 445.00 | 4 355.00 | 4 800.00 |
AR Technical installations, industrial equipment and tools | 61 978.00 | 51 814.00 | 10 164.00 | 61 978.00 |
AT Other tangible assets | 1 105 020.00 | 604 859.00 | 500 160.00 | 1 105 020.00 |
BB Receivables related to investments | 321 322.00 | 321 322.00 | 321 322.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 705 319.00 | 663 410.00 | 1 041 908.00 | 1 705 319.00 |
BL Raw materials, supplies | 6 616.00 | 6 616.00 | 6 616.00 | |
BT Goods | 1 751.00 | 1 751.00 | 1 751.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 587.00 | 3 587.00 | 3 587.00 | |
BZ Other receivables | 79 205.00 | 79 205.00 | 79 205.00 | |
CF Cash and cash equivalents | 54 630.00 | 54 630.00 | 54 630.00 | |
CH Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 147 229.00 | 147 229.00 | 147 229.00 | |
CO Grand total (0 to V) | 1 852 549.00 | 663 410.00 | 1 189 138.00 | 1 852 549.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 080.00 | 100 080.00 | 100 080.00 | |
DD Legal reserve (1) | 10 080.00 | 10 080.00 | 10 080.00 | |
DH Retained earnings | 142 126.00 | 99 157.00 | 142 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 549.00 | 42 968.00 | 13 549.00 | |
DJ Investment subsidies | 38 883.00 | 54 560.00 | 38 883.00 | |
DL TOTAL (I) | 304 720.00 | 306 847.00 | 304 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 432.00 | 217.00 | 4 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 549.00 | 100 593.00 | 100 549.00 | |
DW Advances and down payments received on current orders | 6 646.00 | 1 514.00 | 6 646.00 | |
DX Trade payables and related accounts | 19 795.00 | 48 236.00 | 19 795.00 | |
DY Tax and social security liabilities | 34 974.00 | 36 787.00 | 34 974.00 | |
EA Other liabilities | 718 020.00 | 731 307.00 | 718 020.00 | |
EC TOTAL (IV) | 884 417.00 | 918 656.00 | 884 417.00 | |
EE Grand total (I to V) | 1 189 138.00 | 1 225 503.00 | 1 189 138.00 | |
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