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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SERVICES ET NEGOCE INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| Name | SERVICES ET NEGOCE INFORMATIQUES |
| Siren | 447771361 |
| Closing | 2020-03-31 |
| Registry code | 9742 |
| Registration number | 7265 |
| Management number | 2003B00144 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 609.00 | 609.00 | 609.00 | |
AR Technical installations, industrial equipment and tools | 1 250.00 | 449.00 | 801.00 | 1 250.00 |
AT Other tangible assets | 51 220.00 | 29 016.00 | 22 203.00 | 51 220.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 56 079.00 | 30 074.00 | 26 005.00 | 56 079.00 |
BT Goods | 4 023.00 | 4 023.00 | 4 023.00 | |
BV Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 15 701.00 | 600.00 | 15 101.00 | 15 701.00 |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 8 717.00 | 8 717.00 | 8 717.00 | |
CH Prepaid expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
CJ TOTAL (II) | 32 534.00 | 600.00 | 31 935.00 | 32 534.00 |
CO Grand total (0 to V) | 88 613.00 | 30 674.00 | 57 940.00 | 88 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 818.00 | 22 444.00 | 27 818.00 | |
DL TOTAL (I) | 36 068.00 | 30 694.00 | 36 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 486.00 | 6 456.00 | 7 486.00 | |
DW Advances and down payments received on current orders | 280.00 | |||
DX Trade payables and related accounts | 8 093.00 | 9 209.00 | 8 093.00 | |
DY Tax and social security liabilities | 6 035.00 | 5 496.00 | 6 035.00 | |
EB Prepaid income (2) | 258.00 | 258.00 | ||
EC TOTAL (IV) | 21 872.00 | 21 440.00 | 21 872.00 | |
EE Grand total (I to V) | 57 940.00 | 52 134.00 | 57 940.00 | |
EG Accrued income and payables due within one year | 21 872.00 | 21 440.00 | 21 872.00 | |
EI Including equity loans | 14 553.00 | 14 553.00 | ||
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