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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SERVICE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | SERVICE ACTION |
| Siren | 443828488 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 3803 |
| Management number | 2005B01068 |
| Activity code | 4669C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 Marcoussis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 590.00 | 6 590.00 | 6 590.00 | |
AR Technical installations, industrial equipment and tools | 125 185.00 | 112 525.00 | 12 659.00 | 125 185.00 |
AT Other tangible assets | 51 697.00 | 35 094.00 | 16 602.00 | 51 697.00 |
BD Other fixed assets | 100 900.00 | 100 900.00 | 100 900.00 | |
BH Other financial assets | 4 734.00 | 4 734.00 | 4 734.00 | |
BJ TOTAL (I) | 289 106.00 | 147 620.00 | 141 486.00 | 289 106.00 |
BL Raw materials, supplies | 48 019.00 | 48 019.00 | 48 019.00 | |
BT Goods | 5 597.00 | 5 597.00 | 5 597.00 | |
BV Advances and down payments on orders | 1 710.00 | 1 710.00 | 1 710.00 | |
BX Customers and related accounts | 109 922.00 | 109 922.00 | 109 922.00 | |
BZ Other receivables | 5 294.00 | 5 294.00 | 5 294.00 | |
CF Cash and cash equivalents | 209 048.00 | 209 048.00 | 209 048.00 | |
CH Prepaid expenses | 8 316.00 | 8 316.00 | 8 316.00 | |
CJ TOTAL (II) | 387 909.00 | 387 909.00 | 387 909.00 | |
CO Grand total (0 to V) | 677 016.00 | 147 620.00 | 529 395.00 | 677 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 546.00 | 7 546.00 | 7 546.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 147 093.00 | 142 761.00 | 147 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 831.00 | 54 331.00 | 12 831.00 | |
DL TOTAL (I) | 168 240.00 | 205 409.00 | 168 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 487.00 | 110 217.00 | 86 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 583.00 | 48 583.00 | ||
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 56 098.00 | 41 488.00 | 56 098.00 | |
DY Tax and social security liabilities | 165 985.00 | 168 192.00 | 165 985.00 | |
EC TOTAL (IV) | 361 155.00 | 319 898.00 | 361 155.00 | |
EE Grand total (I to V) | 529 395.00 | 525 308.00 | 529 395.00 | |
EG Accrued income and payables due within one year | 298 570.00 | 319 898.00 | 298 570.00 | |
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