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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : EURL SERVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SERVANT |
| Siren | 388456055 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 14086 |
| Management number | 1992B01829 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Montagoudin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 303 600.00 | 303 600.00 | 303 600.00 | |
BJ TOTAL (I) | 310 166.00 | 310 166.00 | 310 166.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 44 000.00 | 44 000.00 | 44 000.00 | |
BX Customers and related accounts | 18 400.00 | 18 400.00 | 18 400.00 | |
BZ Other receivables | 11 359.00 | 11 359.00 | 11 359.00 | |
CF Cash and cash equivalents | 1 686 004.00 | 1 686 004.00 | 1 686 004.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 1 760 038.00 | 1 760 038.00 | 1 760 038.00 | |
CO Grand total (0 to V) | 2 070 204.00 | 2 070 204.00 | 2 070 204.00 | |
CU Other investments | 6 566.00 | 6 566.00 | 6 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 124 923.00 | 938 446.00 | 1 124 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 535 755.00 | 206 478.00 | 535 755.00 | |
DL TOTAL (I) | 1 880 678.00 | 1 364 923.00 | 1 880 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 742.00 | 34 740.00 | 34 742.00 | |
DW Advances and down payments received on current orders | 34 550.00 | 38 910.00 | 34 550.00 | |
DX Trade payables and related accounts | 20 804.00 | 16 323.00 | 20 804.00 | |
DY Tax and social security liabilities | 97 821.00 | 8 705.00 | 97 821.00 | |
EA Other liabilities | 1 608.00 | 21 652.00 | 1 608.00 | |
EC TOTAL (IV) | 189 526.00 | 120 331.00 | 189 526.00 | |
EE Grand total (I to V) | 2 070 204.00 | 1 485 254.00 | 2 070 204.00 | |
EG Accrued income and payables due within one year | 154 976.00 | 81 421.00 | 154 976.00 | |
| 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 | 306 566.00 | 3 600.00 | 306 566.00 | |
I3 DECREASES Total Financial Fixed Assets | 310 166.00 | |||
I4 DECREASES Grand Total | 310 166.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 306 566.00 | 3 600.00 | 306 566.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 804.00 | 20 804.00 | 20 804.00 | |
8D Social Security and Other Social Organizations | 97 821.00 | 97 821.00 | 97 821.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 609.00 | 1 609.00 | 1 609.00 | |
UX Other trade receivables | 18 400.00 | 18 400.00 | 18 400.00 | |
VI Group and Associates | 34 742.00 | 34 742.00 | 34 742.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 359.00 | 11 359.00 | 11 359.00 | |
VS Prepaid expenses | 275.00 | 275.00 | 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 034.00 | 30 034.00 | 30 034.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 976.00 | 154 976.00 | 154 976.00 | |
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