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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SERVICE ETUDE ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVICE ETUDE ET COMMUNICATION |
| Siren | 340218593 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31793 |
| Management number | 1987B00565 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
AT Other tangible assets | 30 312.00 | 26 897.00 | 3 415.00 | 30 312.00 |
BJ TOTAL (I) | 30 312.00 | 26 897.00 | 3 415.00 | 30 312.00 |
BX Customers and related accounts | 4 283.00 | 4 283.00 | 4 283.00 | |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 56 022.00 | 56 022.00 | 56 022.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 61 141.00 | 61 141.00 | 61 141.00 | |
CO Grand total (0 to V) | 91 453.00 | 26 897.00 | 64 556.00 | 91 453.00 |
| 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) | 808.00 | 808.00 | 808.00 | |
DG Other reserves | 19 092.00 | 19 092.00 | 19 092.00 | |
DH Retained earnings | 46 656.00 | 54 151.00 | 46 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 725.00 | -7 494.00 | -14 725.00 | |
DL TOTAL (I) | 59 831.00 | 74 556.00 | 59 831.00 | |
DX Trade payables and related accounts | 3 174.00 | 2 806.00 | 3 174.00 | |
DY Tax and social security liabilities | 1 177.00 | 1 247.00 | 1 177.00 | |
EB Prepaid income (2) | 375.00 | 375.00 | ||
EC TOTAL (IV) | 4 725.00 | 4 053.00 | 4 725.00 | |
EE Grand total (I to V) | 64 556.00 | 78 609.00 | 64 556.00 | |
EG Accrued income and payables due within one year | 4 725.00 | 4 053.00 | 4 725.00 | |
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