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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SERVIM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVIM ENTREPRISES |
| Siren | 414785261 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81388 |
| Management number | 1997B17395 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 816 256.00 | 2 816 256.00 | 2 816 256.00 | |
AN Land | 2 045 466.00 | 2 045 466.00 | 2 045 466.00 | |
AP Buildings | 4 902 878.00 | 1 074 492.00 | 3 828 386.00 | 4 902 878.00 |
AT Other tangible assets | 1 053 269.00 | 436 288.00 | 616 981.00 | 1 053 269.00 |
AX Advances and down payments | ||||
BF Loans | 101 076.00 | 101 076.00 | 101 076.00 | |
BJ TOTAL (I) | 14 932 259.00 | 1 510 780.00 | 13 421 479.00 | 14 932 259.00 |
BT Goods | 2 149 878.00 | 2 149 878.00 | 2 149 878.00 | |
BV Advances and down payments on orders | 11 926.00 | 11 926.00 | 11 926.00 | |
BX Customers and related accounts | 52 620.00 | 52 620.00 | 52 620.00 | |
BZ Other receivables | 41 773.00 | 41 773.00 | 41 773.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 648 423.00 | 648 423.00 | 648 423.00 | |
CH Prepaid expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
CJ TOTAL (II) | 2 957 587.00 | 2 957 587.00 | 2 957 587.00 | |
CO Grand total (0 to V) | 17 889 846.00 | 1 510 780.00 | 16 379 067.00 | 17 889 846.00 |
CS Evaluated investments - equity method | 4 013 314.00 | 4 013 314.00 | 4 013 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 1 249 471.00 | 1 249 471.00 | 1 249 471.00 | |
DH Retained earnings | 734 978.00 | 734 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 105.00 | 734 978.00 | 46 105.00 | |
DL TOTAL (I) | 2 096 554.00 | 2 050 449.00 | 2 096 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 829 119.00 | 9 844 553.00 | 9 829 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 445 559.00 | 3 537 923.00 | 3 445 559.00 | |
DX Trade payables and related accounts | 80 236.00 | 36 649.00 | 80 236.00 | |
DY Tax and social security liabilities | 421 331.00 | 996 525.00 | 421 331.00 | |
EA Other liabilities | 447 378.00 | 447 378.00 | ||
EB Prepaid income (2) | 58 891.00 | 114 991.00 | 58 891.00 | |
EC TOTAL (IV) | 14 282 512.00 | 14 530 641.00 | 14 282 512.00 | |
EE Grand total (I to V) | 16 379 067.00 | 16 581 090.00 | 16 379 067.00 | |
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