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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : SERVICES ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-07-31 | Complete |
| Name | SERVICES ET GESTION |
| Siren | 507469104 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 2418 |
| Management number | 2008B01707 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 757.00 | 2 757.00 | 2 757.00 | |
AJ Other Intangible Assets | 5 414.00 | 5 414.00 | 5 414.00 | |
AT Other tangible assets | 20 804.00 | 14 975.00 | 5 829.00 | 20 804.00 |
BH Other financial assets | 1 451.00 | 1 451.00 | 1 451.00 | |
BJ TOTAL (I) | 30 426.00 | 17 732.00 | 12 694.00 | 30 426.00 |
BT Goods | 4 483.00 | 4 483.00 | 4 483.00 | |
BX Customers and related accounts | 262 469.00 | 262 469.00 | 262 469.00 | |
BZ Other receivables | 24 012.00 | 24 012.00 | 24 012.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
CJ TOTAL (II) | 295 254.00 | 295 254.00 | 295 254.00 | |
CO Grand total (0 to V) | 325 680.00 | 17 732.00 | 307 948.00 | 325 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 750.00 | 42 750.00 | 42 750.00 | |
DB Share, merger, contribution premiums, etc. | 15 547.00 | 15 547.00 | 15 547.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 979.00 | |||
DH Retained earnings | -27 719.00 | -19 432.00 | -27 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -9 266.00 | -1 599.00 | |
DL TOTAL (I) | 29 478.00 | 31 077.00 | 29 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 226.00 | 30 143.00 | 24 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 063.00 | 25 096.00 | 25 063.00 | |
DX Trade payables and related accounts | 124 019.00 | 167 991.00 | 124 019.00 | |
DY Tax and social security liabilities | 105 161.00 | 83 750.00 | 105 161.00 | |
EC TOTAL (IV) | 278 470.00 | 306 981.00 | 278 470.00 | |
EE Grand total (I to V) | 307 948.00 | 338 058.00 | 307 948.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 143.00 | 17 763.00 | 17 143.00 | |
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