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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SERVICES ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | SERVICES ET PRESTATIONS |
| Siren | 329072292 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3602 |
| Management number | 1984B00080 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 513.00 | 4 513.00 | 4 513.00 | |
AR Technical installations, industrial equipment and tools | 66 922.00 | 54 058.00 | 12 864.00 | 66 922.00 |
AT Other tangible assets | 164 601.00 | 159 222.00 | 5 379.00 | 164 601.00 |
BD Other fixed assets | 140.00 | 140.00 | 140.00 | |
BH Other financial assets | 18 930.00 | 18 930.00 | 18 930.00 | |
BJ TOTAL (I) | 255 109.00 | 217 794.00 | 37 314.00 | 255 109.00 |
BN Goods in progress | 8 506.00 | 8 506.00 | 8 506.00 | |
BT Goods | 12 611.00 | 12 611.00 | 12 611.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 521 027.00 | 14 237.00 | 506 790.00 | 521 027.00 |
BZ Other receivables | 204 161.00 | 204 161.00 | 204 161.00 | |
CF Cash and cash equivalents | 481 341.00 | 481 341.00 | 481 341.00 | |
CH Prepaid expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
CJ TOTAL (II) | 1 233 081.00 | 14 237.00 | 1 218 844.00 | 1 233 081.00 |
CO Grand total (0 to V) | 1 488 190.00 | 232 031.00 | 1 256 158.00 | 1 488 190.00 |
CP Shares due in less than one year | 18 930.00 | 18 930.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 83 829.00 | 83 829.00 | 83 829.00 | |
DH Retained earnings | 63 612.00 | 57 188.00 | 63 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 423.00 | 6 423.00 | 6 423.00 | |
DL TOTAL (I) | 186 865.00 | 180 441.00 | 186 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 000.00 | 363 915.00 | 350 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 880.00 | 133 134.00 | 132 880.00 | |
DX Trade payables and related accounts | 202 421.00 | 152 433.00 | 202 421.00 | |
DY Tax and social security liabilities | 357 770.00 | 294 569.00 | 357 770.00 | |
EA Other liabilities | 26 220.00 | 23 238.00 | 26 220.00 | |
EC TOTAL (IV) | 1 069 293.00 | 967 292.00 | 1 069 293.00 | |
EE Grand total (I to V) | 1 256 158.00 | 1 147 734.00 | 1 256 158.00 | |
EI Including equity loans | 132 880.00 | 132 880.00 | ||
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