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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FINANCIERE SERVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE SERVAT |
| Siren | 878372879 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013707 |
| Management number | 2019B04694 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 153.00 | 12 153.00 | 12 153.00 | |
BJ TOTAL (I) | 14 681.00 | 14 681.00 | 14 681.00 | |
CF Cash and cash equivalents | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 1 074.00 | 1 074.00 | 1 074.00 | |
CO Grand total (0 to V) | 15 755.00 | 15 755.00 | 15 755.00 | |
CU Other investments | 2 528.00 | 2 528.00 | 2 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -175.00 | -175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 203.00 | 8 203.00 | ||
DL TOTAL (I) | 9 028.00 | 9 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 727.00 | 6 727.00 | ||
EC TOTAL (IV) | 6 727.00 | 6 727.00 | ||
EE Grand total (I to V) | 15 755.00 | 15 755.00 | ||
EG Accrued income and payables due within one year | 6 727.00 | 6 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 797.00 | |||
FY Salaries and Wages | 1.00 | |||
GF Total Operating Expenses (II) | 1 797.00 | |||
GG - OPERATING RESULT (I - II) | -1 797.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 797.00 | 1 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 203.00 | 8 203.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 727.00 | 6 727.00 | 6 727.00 | |
UT Other financial assets | 12 153.00 | 12 153.00 | 12 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 153.00 | 12 153.00 | 12 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 727.00 | 6 727.00 | 6 727.00 | |
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