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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SERVIGAZ 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2012-09-30 | Simplified |
| Name | SERVIGAZ 06 |
| Siren | 441033461 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2239 |
| Management number | 2002B00143 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AT Other tangible assets | 82 084.00 | 64 386.00 | 17 698.00 | 82 084.00 |
BH Other financial assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 406 404.00 | 64 386.00 | 342 018.00 | 406 404.00 |
BT Goods | 79 337.00 | 11 300.00 | 68 037.00 | 79 337.00 |
BV Advances and down payments on orders | 1 162.00 | 1 162.00 | 1 162.00 | |
BX Customers and related accounts | 125 730.00 | 2 051.00 | 123 679.00 | 125 730.00 |
BZ Other receivables | 200 763.00 | 200 763.00 | 200 763.00 | |
CF Cash and cash equivalents | 91 293.00 | 91 293.00 | 91 293.00 | |
CH Prepaid expenses | 7 674.00 | 7 674.00 | 7 674.00 | |
CJ TOTAL (II) | 505 959.00 | 13 351.00 | 492 608.00 | 505 959.00 |
CO Grand total (0 to V) | 912 363.00 | 77 737.00 | 834 625.00 | 912 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 762.00 | 763.00 | |
DG Other reserves | 11 631.00 | 11 631.00 | ||
DH Retained earnings | 149 788.00 | 140 956.00 | 149 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 059.00 | 20 462.00 | -7 059.00 | |
DL TOTAL (I) | 162 748.00 | 169 806.00 | 162 748.00 | |
DP Provisions for Risks | 25 216.00 | 27 145.00 | 25 216.00 | |
DR TOTAL (IV) | 25 216.00 | 27 145.00 | 25 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 144.00 | 144.00 | ||
DW Advances and down payments received on current orders | 3 569.00 | 2 234.00 | 3 569.00 | |
DX Trade payables and related accounts | 468 548.00 | 301 433.00 | 468 548.00 | |
DY Tax and social security liabilities | 34 493.00 | 45 562.00 | 34 493.00 | |
EA Other liabilities | 61 548.00 | 150 531.00 | 61 548.00 | |
EB Prepaid income (2) | 78 359.00 | 53 933.00 | 78 359.00 | |
EC TOTAL (IV) | 646 662.00 | 553 694.00 | 646 662.00 | |
EE Grand total (I to V) | 834 625.00 | 750 646.00 | 834 625.00 | |
EG Accrued income and payables due within one year | 551 460.00 | |||
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