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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SPEV - SERVICES PROPRETE ESPACE VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-06-30 | Complete |
| 2020-06-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-02 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| 2016-01-12 | Public | 2014-12-31 | Complete |
| Name | KOMPEL |
| Siren | 502374986 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 7912 |
| Management number | 2014B08600 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 658.00 | 2 274.00 | 384.00 | 2 658.00 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 52 178.00 | 48 545.00 | 3 633.00 | 52 178.00 |
AT Other tangible assets | 34 065.00 | 28 337.00 | 5 727.00 | 34 065.00 |
BH Other financial assets | 4 834.00 | 4 834.00 | 4 834.00 | |
BJ TOTAL (I) | 238 735.00 | 79 156.00 | 159 579.00 | 238 735.00 |
BL Raw materials, supplies | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 140 085.00 | 17 933.00 | 122 153.00 | 140 085.00 |
BZ Other receivables | 31 130.00 | 31 130.00 | 31 130.00 | |
CD Marketable securities | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 100 890.00 | 100 890.00 | 100 890.00 | |
CJ TOTAL (II) | 280 270.00 | 17 933.00 | 262 337.00 | 280 270.00 |
CO Grand total (0 to V) | 519 006.00 | 97 089.00 | 421 916.00 | 519 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 13 700.00 | 13 700.00 | 13 700.00 | |
DH Retained earnings | -9 738.00 | -37 053.00 | -9 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 975.00 | 27 315.00 | 22 975.00 | |
DL TOTAL (I) | 76 938.00 | 53 962.00 | 76 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 822.00 | 225 822.00 | 200 822.00 | |
DX Trade payables and related accounts | 17 091.00 | 32 330.00 | 17 091.00 | |
DY Tax and social security liabilities | 125 687.00 | 147 896.00 | 125 687.00 | |
EA Other liabilities | 1 379.00 | 364.00 | 1 379.00 | |
EC TOTAL (IV) | 344 979.00 | 406 412.00 | 344 979.00 | |
EE Grand total (I to V) | 421 916.00 | 460 374.00 | 421 916.00 | |
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