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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SERVIM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVIM ENTREPRISES |
| Siren | 414785261 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77559 |
| Management number | 1997B17395 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 816 255.00 | 2 816 255.00 | 2 816 255.00 | |
AN Land | 2 045 465.00 | 2 045 465.00 | 2 045 465.00 | |
AP Buildings | 4 898 650.00 | 539 831.00 | 4 358 818.00 | 4 898 650.00 |
AT Other tangible assets | 1 103 169.00 | 312 485.00 | 790 683.00 | 1 103 169.00 |
AV Fixed assets in progress | 2 766 730.00 | 2 766 730.00 | 2 766 730.00 | |
BB Receivables related to investments | 2 656 808.00 | 2 656 808.00 | 2 656 808.00 | |
BJ TOTAL (I) | 16 815 313.00 | 852 317.00 | 15 962 996.00 | 16 815 313.00 |
BT Goods | 107 679.00 | 107 679.00 | 107 679.00 | |
BZ Other receivables | 27 094.00 | 27 094.00 | 27 094.00 | |
CF Cash and cash equivalents | 240 637.00 | 240 637.00 | 240 637.00 | |
CH Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
CJ TOTAL (II) | 376 502.00 | 376 502.00 | 376 502.00 | |
CO Grand total (0 to V) | 17 191 816.00 | 852 317.00 | 16 339 498.00 | 17 191 816.00 |
CU Other investments | 528 232.00 | 528 232.00 | 528 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 794 652.00 | 794 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 817.00 | 454 817.00 | ||
DL TOTAL (I) | 1 315 470.00 | 1 315 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 053 890.00 | 11 053 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 932 623.00 | 3 932 623.00 | ||
DX Trade payables and related accounts | 23 871.00 | 23 871.00 | ||
DY Tax and social security liabilities | 13 642.00 | 13 642.00 | ||
EC TOTAL (IV) | 15 024 028.00 | 15 024 028.00 | ||
EE Grand total (I to V) | 16 339 498.00 | 16 339 498.00 | ||
EG Accrued income and payables due within one year | 4 396 806.00 | 4 396 806.00 | ||
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