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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : INTERSERVICES EUROCIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2017-03-31 | Complete |
| Name | INTERSERVICES EUROCIBLES |
| Siren | 521141614 |
| Closing | 2021-03-31 |
| Registry code | 5002 |
| Registration number | 4975 |
| Management number | 2010B00103 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Marigny-Le-Lozon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 300.00 | 166 300.00 | 166 300.00 | |
AR Technical installations, industrial equipment and tools | 1 850.00 | 1 121.00 | 729.00 | 1 850.00 |
AT Other tangible assets | 1 929.00 | 1 929.00 | 1 929.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 170 155.00 | 3 051.00 | 167 105.00 | 170 155.00 |
BT Goods | 113 406.00 | 113 406.00 | 113 406.00 | |
BX Customers and related accounts | 30 019.00 | 30 019.00 | 30 019.00 | |
BZ Other receivables | 5 418.00 | 5 418.00 | 5 418.00 | |
CD Marketable securities | 5 238.00 | 5 238.00 | 5 238.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 155 578.00 | 155 578.00 | 155 578.00 | |
CO Grand total (0 to V) | 325 733.00 | 3 051.00 | 322 682.00 | 325 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 10 000.00 | 120 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 29 200.00 | 139 029.00 | 29 200.00 | |
DH Retained earnings | 4 617.00 | 172.00 | 4 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | 4 617.00 | -496.00 | |
DL TOTAL (I) | 154 322.00 | 154 817.00 | 154 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 890.00 | 66 302.00 | 84 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347.00 | 1 612.00 | 347.00 | |
DX Trade payables and related accounts | 65 129.00 | 78 279.00 | 65 129.00 | |
DY Tax and social security liabilities | 17 996.00 | 12 311.00 | 17 996.00 | |
EC TOTAL (IV) | 168 361.00 | 158 504.00 | 168 361.00 | |
EE Grand total (I to V) | 322 682.00 | 313 322.00 | 322 682.00 | |
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