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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SERVICOL31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-03-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-03-31 | Simplified |
| Name | SERVICOL31 |
| Siren | 790122253 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/013903 |
| Management number | 2012B04207 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 195 477.00 | 117 964.00 | 77 513.00 | 195 477.00 |
040 Financial Assets | 6 319.00 | 6 319.00 | 6 319.00 | |
044 Total Fixed Assets | 201 999.00 | 118 167.00 | 83 832.00 | 201 999.00 |
068 Receivables – Trade and related accounts | 155 038.00 | 20 438.00 | 134 600.00 | 155 038.00 |
072 Receivables – Other | 60 644.00 | 60 644.00 | 60 644.00 | |
084 Cash | 88 562.00 | 88 562.00 | 88 562.00 | |
096 Total Current Assets + Prepaid Expenses | 304 244.00 | 20 438.00 | 283 806.00 | 304 244.00 |
110 Total Assets | 506 243.00 | 138 605.00 | 367 639.00 | 506 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 435.00 | |||
136 Profit for the Year | 42 129.00 | |||
142 Total Equity - Total I | 165 564.00 | |||
156 Loans and similar debts | 11 861.00 | |||
166 Suppliers and related accounts | 45 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 292.00 | |||
172 Other debts | 145 024.00 | |||
176 Total debts | 202 075.00 | |||
180 Liabilities Total | 367 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 943.00 | |||
195 Of which payables due in more than one year | 5 158.00 | |||
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