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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SERVICE ADHOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-04-30 | Complete |
| Name | SERVICE ADHOC |
| Siren | 483167110 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2021/000047 |
| Management number | 2005B03044 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 872.00 | 7 198.00 | 674.00 | 7 872.00 |
AT Other tangible assets | 67 082.00 | 31 537.00 | 35 545.00 | 67 082.00 |
BH Other financial assets | 4 617.00 | 4 617.00 | 4 617.00 | |
BJ TOTAL (I) | 79 571.00 | 38 736.00 | 40 836.00 | 79 571.00 |
BL Raw materials, supplies | 25 971.00 | 25 971.00 | 25 971.00 | |
BX Customers and related accounts | 135 349.00 | 45 409.00 | 89 939.00 | 135 349.00 |
BZ Other receivables | 34 384.00 | 34 384.00 | 34 384.00 | |
CF Cash and cash equivalents | 268 530.00 | 268 530.00 | 268 530.00 | |
CH Prepaid expenses | 10 709.00 | 10 709.00 | 10 709.00 | |
CJ TOTAL (II) | 474 943.00 | 45 409.00 | 429 533.00 | 474 943.00 |
CO Grand total (0 to V) | 554 514.00 | 84 145.00 | 470 369.00 | 554 514.00 |
CP Shares due in less than one year | 4 617.00 | 4 617.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DG Other reserves | 268 548.00 | 246 134.00 | 268 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 113.00 | 22 414.00 | 101 113.00 | |
DL TOTAL (I) | 372 477.00 | 271 363.00 | 372 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 916.00 | 26 234.00 | 1 916.00 | |
DX Trade payables and related accounts | 71 715.00 | 130 004.00 | 71 715.00 | |
DY Tax and social security liabilities | 20 774.00 | 68 373.00 | 20 774.00 | |
EA Other liabilities | 3 488.00 | 3 488.00 | 3 488.00 | |
EC TOTAL (IV) | 97 893.00 | 228 099.00 | 97 893.00 | |
EE Grand total (I to V) | 470 369.00 | 499 463.00 | 470 369.00 | |
EG Accrued income and payables due within one year | 97 893.00 | 228 099.00 | 97 893.00 | |
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