Grow your business safely with A VOTRE SERVICE
All the information you need about A VOTRE SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
A VOTRE SERVICE >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | A VOTRE SERVICE |
| Siren | 552133084 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51016 |
| Management number | 1980B01547 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 236.00 | 149 236.00 | 149 236.00 | |
AR Technical installations, industrial equipment and tools | 209 880.00 | 191 298.00 | 18 582.00 | 209 880.00 |
AT Other tangible assets | 78 341.00 | 75 187.00 | 3 154.00 | 78 341.00 |
BH Other financial assets | 12 657.00 | 12 657.00 | 12 657.00 | |
BJ TOTAL (I) | 450 115.00 | 266 485.00 | 183 629.00 | 450 115.00 |
BL Raw materials, supplies | 1 707.00 | 1 707.00 | 1 707.00 | |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 21 565.00 | 21 565.00 | 21 565.00 | |
CH Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
CJ TOTAL (II) | 26 002.00 | 26 002.00 | 26 002.00 | |
CO Grand total (0 to V) | 476 117.00 | 266 485.00 | 209 632.00 | 476 117.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 820.00 | 8 820.00 | 8 820.00 | |
DD Legal reserve (1) | 882.00 | 882.00 | 882.00 | |
DE Statutory or contractual reserves | 146 017.00 | 138 683.00 | 146 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 143.00 | 7 334.00 | -34 143.00 | |
DL TOTAL (I) | 121 576.00 | 155 719.00 | 121 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 723.00 | 28 723.00 | 51 723.00 | |
DX Trade payables and related accounts | 11 134.00 | 1 832.00 | 11 134.00 | |
DY Tax and social security liabilities | 25 199.00 | 30 596.00 | 25 199.00 | |
EC TOTAL (IV) | 88 056.00 | 61 151.00 | 88 056.00 | |
EE Grand total (I to V) | 209 632.00 | 216 870.00 | 209 632.00 | |
EG Accrued income and payables due within one year | 88 056.00 | 61 151.00 | 88 056.00 | |
all companies in France
Complete and comprehensive database.
