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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GROUPE - SERVICES - EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | GROUPE - SERVICES - EXPERTISES |
| Siren | 808862320 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/000366 |
| Management number | 2015B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 255.00 | 90 255.00 | 90 255.00 | |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 65 573.00 | 65 573.00 | 65 573.00 | |
CJ TOTAL (II) | 66 373.00 | 66 373.00 | 66 373.00 | |
CO Grand total (0 to V) | 156 628.00 | 156 628.00 | 156 628.00 | |
CU Other investments | 90 255.00 | 90 255.00 | 90 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 55 077.00 | 35 110.00 | 55 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 068.00 | 19 968.00 | 18 068.00 | |
DL TOTAL (I) | 78 645.00 | 60 577.00 | 78 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 720.00 | 54 526.00 | 48 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 020.00 | 28 853.00 | 29 020.00 | |
DY Tax and social security liabilities | 242.00 | 831.00 | 242.00 | |
EA Other liabilities | 26.00 | |||
EC TOTAL (IV) | 77 983.00 | 84 237.00 | 77 983.00 | |
EE Grand total (I to V) | 156 628.00 | 144 814.00 | 156 628.00 | |
EG Accrued income and payables due within one year | 77 983.00 | 38 810.00 | 77 983.00 | |
| 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 | 90 255.00 | 90 255.00 | ||
I3 DECREASES Total Financial Fixed Assets | 90 255.00 | |||
I4 DECREASES Grand Total | 90 255.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 255.00 | 90 255.00 | ||
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