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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SERVI MECAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| Name | SERVI MECAGRI |
| Siren | 828815241 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 6119 |
| Management number | 2017B00496 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 MONTREVAULT-SUR-ÈVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 85 825.00 | 41 819.00 | 44 006.00 | 85 825.00 |
AT Other tangible assets | 24 022.00 | 13 163.00 | 10 859.00 | 24 022.00 |
BH Other financial assets | 9 648.00 | 9 648.00 | 9 648.00 | |
BJ TOTAL (I) | 124 496.00 | 54 982.00 | 69 514.00 | 124 496.00 |
BT Goods | 126 124.00 | 126 124.00 | 126 124.00 | |
BV Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
BX Customers and related accounts | 145 677.00 | 145 677.00 | 145 677.00 | |
BZ Other receivables | 15 660.00 | 15 660.00 | 15 660.00 | |
CF Cash and cash equivalents | 45 203.00 | 45 203.00 | 45 203.00 | |
CJ TOTAL (II) | 332 702.00 | 332 702.00 | 332 702.00 | |
CO Grand total (0 to V) | 457 198.00 | 54 982.00 | 402 216.00 | 457 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 158.00 | 48 598.00 | 47 158.00 | |
DL TOTAL (I) | 55 408.00 | 56 848.00 | 55 408.00 | |
DT Other Bond Issues | 75 880.00 | 92 726.00 | 75 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 598.00 | 48 572.00 | 111 598.00 | |
DX Trade payables and related accounts | 88 036.00 | 44 889.00 | 88 036.00 | |
DY Tax and social security liabilities | 70 582.00 | 31 952.00 | 70 582.00 | |
EA Other liabilities | 712.00 | 1 850.00 | 712.00 | |
EC TOTAL (IV) | 346 808.00 | 219 988.00 | 346 808.00 | |
EE Grand total (I to V) | 402 216.00 | 276 836.00 | 402 216.00 | |
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