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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SERVICE ETUDES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2014-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2015-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2017-12-31 | Complete |
| Name | SERVICE ETUDES GESTION |
| Siren | 708504063 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13583 |
| Management number | 1970B00406 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 102 411.00 | 38 999.00 | 63 412.00 | 102 411.00 |
BD Other fixed assets | 21 367.00 | 21 367.00 | 21 367.00 | |
BJ TOTAL (I) | 273 779.00 | 188 999.00 | 84 779.00 | 273 779.00 |
BP Services in progress | 13 970.00 | 13 970.00 | 13 970.00 | |
BX Customers and related accounts | 397 216.00 | 5 823.00 | 391 393.00 | 397 216.00 |
BZ Other receivables | 890 553.00 | 890 553.00 | 890 553.00 | |
CF Cash and cash equivalents | 542 061.00 | 542 061.00 | 542 061.00 | |
CH Prepaid expenses | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 1 844 286.00 | 5 823.00 | 1 838 463.00 | 1 844 286.00 |
CO Grand total (0 to V) | 2 118 065.00 | 194 823.00 | 1 923 242.00 | 2 118 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | ||
DD Legal reserve (1) | 7 621.00 | 7 621.00 | ||
DH Retained earnings | 182 675.00 | 182 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 811.00 | 101 811.00 | ||
DL TOTAL (I) | 368 333.00 | 368 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 187.00 | 66 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 625.00 | 92 625.00 | ||
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 202 901.00 | 202 901.00 | ||
DY Tax and social security liabilities | 786 429.00 | 786 429.00 | ||
EA Other liabilities | 404 765.00 | 404 765.00 | ||
EC TOTAL (IV) | 1 554 909.00 | 1 554 909.00 | ||
EE Grand total (I to V) | 1 923 242.00 | 1 923 242.00 | ||
EG Accrued income and payables due within one year | 1 499 269.00 | 1 499 269.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 284 089.00 | 67 640.00 | 284 089.00 | |
I3 DECREASES Total Financial Fixed Assets | 21 367.00 | |||
I4 DECREASES Grand Total | 77 950.00 | 273 779.00 | ||
IY DECREASES Total Tangible Fixed Assets | 77 950.00 | 252 412.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 262 722.00 | 67 640.00 | 262 722.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 21 367.00 | 21 367.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 211 026.00 | 18 843.00 | 40 870.00 | 211 026.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 211 026.00 | 18 843.00 | 40 870.00 | 211 026.00 |
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