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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HOLDING DE SERVICES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING DE SERVICES INDUSTRIELS |
| Siren | 478272263 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007773 |
| Management number | 2004B00522 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 131.00 | 132 413.00 | 9 718.00 | 142 131.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 427 121.00 | 417 403.00 | 9 718.00 | 427 121.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 112 248.00 | 106 102.00 | 6 146.00 | 112 248.00 |
CF Cash and cash equivalents | 2 296 223.00 | 2 296 223.00 | 2 296 223.00 | |
CJ TOTAL (II) | 2 408 470.00 | 106 102.00 | 2 302 368.00 | 2 408 470.00 |
CO Grand total (0 to V) | 2 835 591.00 | 523 505.00 | 2 312 086.00 | 2 835 591.00 |
CU Other investments | 284 990.00 | 284 990.00 | 284 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 470.00 | 155 470.00 | 155 470.00 | |
DB Share, merger, contribution premiums, etc. | 1 294 020.00 | 1 294 020.00 | 1 294 020.00 | |
DD Legal reserve (1) | 15 547.00 | 15 547.00 | 15 547.00 | |
DE Statutory or contractual reserves | 1 045 639.00 | 1 309 779.00 | 1 045 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -517 210.00 | -264 140.00 | -517 210.00 | |
DL TOTAL (I) | 1 993 466.00 | 2 510 676.00 | 1 993 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 169.00 | 33 947.00 | 290 169.00 | |
DX Trade payables and related accounts | 3 477.00 | 6 426.00 | 3 477.00 | |
DY Tax and social security liabilities | 24 974.00 | 14 945.00 | 24 974.00 | |
EC TOTAL (IV) | 318 620.00 | 55 318.00 | 318 620.00 | |
EE Grand total (I to V) | 2 312 086.00 | 2 565 995.00 | 2 312 086.00 | |
EG Accrued income and payables due within one year | 318 620.00 | 55 318.00 | 318 620.00 | |
EI Including equity loans | 290 169.00 | 290 169.00 | ||
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