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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2022-03-31 |
| Registry code | 2104 |
| Registration number | 3258 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 768 997.00 | 16 514.00 | 752 483.00 | 768 997.00 |
044 Total Fixed Assets | 768 997.00 | 16 514.00 | 752 483.00 | 768 997.00 |
080 Sellable securities | 30 236.00 | 30 236.00 | 30 236.00 | |
084 Cash | 63 582.00 | 63 582.00 | 63 582.00 | |
096 Total Current Assets + Prepaid Expenses | 93 818.00 | 93 818.00 | 93 818.00 | |
110 Total Assets | 862 815.00 | 16 514.00 | 846 301.00 | 862 815.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 726 882.00 | |||
136 Profit for the Year | 34 953.00 | |||
142 Total Equity - Total I | 761 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 270.00 | |||
172 Other debts | 84 356.00 | |||
176 Total debts | 84 356.00 | |||
180 Liabilities Total | 846 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 640.00 | 62 640.00 | ||
490 Total Fixed Assets (Gross Value) | 706 357.00 | 706 357.00 | ||
492 Total Fixed Assets (Increases) | 62 640.00 | 62 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 888.00 | 18 888.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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