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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : J & M SERVOL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | J & M SERVOL HOLDING |
| Siren | 746980085 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 12998 |
| Management number | 1969B70008 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63350 Maringues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 160.00 | 85.00 | 74.00 | 160.00 |
BJ TOTAL (I) | 4 733.00 | 85.00 | 4 647.00 | 4 733.00 |
BX Customers and related accounts | 109 838.00 | 91 112.00 | 18 726.00 | 109 838.00 |
BZ Other receivables | 323 621.00 | 323 621.00 | 323 621.00 | |
CF Cash and cash equivalents | 67 575.00 | 67 575.00 | 67 575.00 | |
CJ TOTAL (II) | 501 036.00 | 91 112.00 | 409 923.00 | 501 036.00 |
CO Grand total (0 to V) | 505 769.00 | 91 198.00 | 414 571.00 | 505 769.00 |
CU Other investments | 4 573.00 | 4 573.00 | 4 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 201 984.00 | 201 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 386.00 | 53 386.00 | ||
DL TOTAL (I) | 321 370.00 | 321 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 975.00 | 42 975.00 | ||
DX Trade payables and related accounts | 9 073.00 | 9 073.00 | ||
DY Tax and social security liabilities | 38 350.00 | 38 350.00 | ||
EA Other liabilities | 2 801.00 | 2 801.00 | ||
EC TOTAL (IV) | 93 200.00 | 93 200.00 | ||
EE Grand total (I to V) | 414 571.00 | 414 571.00 | ||
EG Accrued income and payables due within one year | 69 194.00 | 69 194.00 | ||
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