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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | A VOTRE SERVICE |
| Siren | 552133084 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29111 |
| Management number | 1980B01547 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 236.00 | 149 236.00 | 149 236.00 | |
AR Technical installations, industrial equipment and tools | 198 014.00 | 186 728.00 | 11 286.00 | 198 014.00 |
AT Other tangible assets | 76 841.00 | 73 900.00 | 2 941.00 | 76 841.00 |
BH Other financial assets | 12 657.00 | 12 657.00 | 12 657.00 | |
BJ TOTAL (I) | 436 748.00 | 260 628.00 | 176 120.00 | 436 748.00 |
BL Raw materials, supplies | 998.00 | 998.00 | 998.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 36 965.00 | 36 965.00 | 36 965.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 40 750.00 | 40 750.00 | 40 750.00 | |
CO Grand total (0 to V) | 477 498.00 | 260 628.00 | 216 870.00 | 477 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 820.00 | 8 820.00 | 8 820.00 | |
DD Legal reserve (1) | 882.00 | 882.00 | 882.00 | |
DE Statutory or contractual reserves | 138 683.00 | 142 418.00 | 138 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 334.00 | -3 735.00 | 7 334.00 | |
DL TOTAL (I) | 155 719.00 | 148 385.00 | 155 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 723.00 | 20 073.00 | 28 723.00 | |
DX Trade payables and related accounts | 1 832.00 | 2 550.00 | 1 832.00 | |
DY Tax and social security liabilities | 30 596.00 | 26 028.00 | 30 596.00 | |
EC TOTAL (IV) | 61 151.00 | 48 651.00 | 61 151.00 | |
EE Grand total (I to V) | 216 870.00 | 197 036.00 | 216 870.00 | |
EG Accrued income and payables due within one year | 61 151.00 | 48 651.00 | 61 151.00 | |
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