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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SERVICE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-11-30 | Complete |
| Name | SERVICE PLUS |
| Siren | 381072636 |
| Closing | 2019-11-30 |
| Registry code | 2901 |
| Registration number | 2566 |
| Management number | 1991B00095 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 283.00 | 283.00 | 283.00 | |
AP Buildings | 2 959.00 | 2 959.00 | 2 959.00 | |
AR Technical installations, industrial equipment and tools | 1 326.00 | 1 326.00 | 1 326.00 | |
AT Other tangible assets | 3 220.00 | 3 220.00 | 3 220.00 | |
BB Receivables related to investments | 74.00 | 74.00 | 74.00 | |
BH Other financial assets | 44.00 | 44.00 | 44.00 | |
BJ TOTAL (I) | 7 905.00 | 7 788.00 | 118.00 | 7 905.00 |
BT Goods | 9 838.00 | 9 838.00 | 9 838.00 | |
BX Customers and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
BZ Other receivables | 1 635.00 | 1 635.00 | 1 635.00 | |
CF Cash and cash equivalents | 9 839.00 | 9 839.00 | 9 839.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 931.00 | 22 931.00 | 22 931.00 | |
CO Grand total (0 to V) | 30 836.00 | 7 788.00 | 23 048.00 | 30 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 853.00 | -4 153.00 | -3 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 133.00 | 299.00 | 4 133.00 | |
DL TOTAL (I) | 9 080.00 | 4 947.00 | 9 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 238.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 497.00 | 1 505.00 | 2 497.00 | |
DX Trade payables and related accounts | 7 365.00 | 5 950.00 | 7 365.00 | |
DY Tax and social security liabilities | 4 107.00 | 3 400.00 | 4 107.00 | |
EC TOTAL (IV) | 13 968.00 | 16 093.00 | 13 968.00 | |
EE Grand total (I to V) | 23 048.00 | 21 040.00 | 23 048.00 | |
EG Accrued income and payables due within one year | 13 968.00 | 16 093.00 | 13 968.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 238.00 | |||
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