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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SERVIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SERVIC SARL |
| Siren | 393412234 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4382 |
| Management number | 1994B50018 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 592.00 | 3 592.00 | 3 592.00 | |
AH Goodwill | 205 806.00 | 205 806.00 | 205 806.00 | |
AJ Other Intangible Assets | 4 800.00 | 1 045.00 | 3 755.00 | 4 800.00 |
AR Technical installations, industrial equipment and tools | 64 749.00 | 57 082.00 | 7 666.00 | 64 749.00 |
AT Other tangible assets | 1 105 005.00 | 658 450.00 | 446 554.00 | 1 105 005.00 |
BB Receivables related to investments | 323 250.00 | 323 250.00 | 323 250.00 | |
BJ TOTAL (I) | 1 709 280.00 | 720 171.00 | 989 109.00 | 1 709 280.00 |
BL Raw materials, supplies | 9 319.00 | 9 319.00 | 9 319.00 | |
BT Goods | 2 066.00 | 2 066.00 | 2 066.00 | |
BX Customers and related accounts | 5 287.00 | 5 287.00 | 5 287.00 | |
BZ Other receivables | 75 841.00 | 75 841.00 | 75 841.00 | |
CF Cash and cash equivalents | 25 246.00 | 25 246.00 | 25 246.00 | |
CH Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 119 467.00 | 119 467.00 | 119 467.00 | |
CO Grand total (0 to V) | 1 828 748.00 | 720 171.00 | 1 108 577.00 | 1 828 748.00 |
CU Other investments | 2 076.00 | 2 076.00 | 2 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 080.00 | 100 080.00 | 100 080.00 | |
DD Legal reserve (1) | 10 080.00 | 10 080.00 | 10 080.00 | |
DH Retained earnings | 155 676.00 | 142 126.00 | 155 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 642.00 | 13 549.00 | -7 642.00 | |
DJ Investment subsidies | 23 207.00 | 38 883.00 | 23 207.00 | |
DL TOTAL (I) | 281 401.00 | 304 720.00 | 281 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 150.00 | 4 432.00 | 3 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 569.00 | 100 549.00 | 102 569.00 | |
DW Advances and down payments received on current orders | 5 400.00 | 6 646.00 | 5 400.00 | |
DX Trade payables and related accounts | 18 350.00 | 19 795.00 | 18 350.00 | |
DY Tax and social security liabilities | 37 831.00 | 34 974.00 | 37 831.00 | |
EA Other liabilities | 659 873.00 | 718 020.00 | 659 873.00 | |
EC TOTAL (IV) | 827 176.00 | 884 417.00 | 827 176.00 | |
EE Grand total (I to V) | 1 108 577.00 | 1 189 138.00 | 1 108 577.00 | |
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