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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : GROUPE SERVIEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SERVIEX |
| Siren | 529302374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31147 |
| Management number | 2010B26422 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 100.00 | 680 100.00 | 680 100.00 | |
044 Total Fixed Assets | 680 100.00 | 680 100.00 | 680 100.00 | |
072 Receivables – Other | 95 609.00 | 95 609.00 | 95 609.00 | |
080 Sellable securities | ||||
084 Cash | 259 667.00 | 259 667.00 | 259 667.00 | |
096 Total Current Assets + Prepaid Expenses | 355 276.00 | 355 276.00 | 355 276.00 | |
110 Total Assets | 1 035 376.00 | 1 035 376.00 | 1 035 376.00 | |
120 Share or Individual Capital | 510 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 409 811.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | 923 172.00 | |||
166 Suppliers and related accounts | 100 094.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 112 204.00 | |||
180 Liabilities Total | 1 035 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 437.00 | 2 934.00 | 2 437.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 2 437.00 | 3 010.00 | 2 437.00 | |
270 Operating profit | -2 437.00 | -3 010.00 | -2 437.00 | |
280 Financial income | 698.00 | 300 080.00 | 698.00 | |
306 Income tax's | 1 811.00 | |||
310 Profit or loss | -1 739.00 | 295 260.00 | -1 739.00 | |
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