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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SERVAL MENUISERIE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SERVAL MENUISERIE ISOLATION |
| Siren | 515017184 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11213 |
| Management number | 2009B01072 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 364.00 | 11 457.00 | 4 907.00 | 16 364.00 |
AR Technical installations, industrial equipment and tools | 55 588.00 | 3 902.00 | 51 686.00 | 55 588.00 |
AT Other tangible assets | 11 357.00 | 10 275.00 | 1 082.00 | 11 357.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 84 009.00 | 25 634.00 | 58 374.00 | 84 009.00 |
BL Raw materials, supplies | 33 591.00 | 33 591.00 | 33 591.00 | |
BX Customers and related accounts | 319 660.00 | 29 578.00 | 290 081.00 | 319 660.00 |
BZ Other receivables | 31 789.00 | 31 789.00 | 31 789.00 | |
CD Marketable securities | 14 338.00 | 14 338.00 | 14 338.00 | |
CF Cash and cash equivalents | 136 425.00 | 136 425.00 | 136 425.00 | |
CH Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 538 710.00 | 29 578.00 | 509 132.00 | 538 710.00 |
CO Grand total (0 to V) | 622 719.00 | 55 213.00 | 567 506.00 | 622 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 800.00 | 22 800.00 | 22 800.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DG Other reserves | 54 644.00 | 54 644.00 | 54 644.00 | |
DH Retained earnings | -57 897.00 | -132 091.00 | -57 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 576.00 | 74 194.00 | -4 576.00 | |
DL TOTAL (I) | 107 372.00 | 111 947.00 | 107 372.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 620.00 | 305.00 | 4 620.00 | |
DX Trade payables and related accounts | 82 697.00 | 72 218.00 | 82 697.00 | |
DY Tax and social security liabilities | 64 457.00 | 40 650.00 | 64 457.00 | |
EA Other liabilities | 6 448.00 | 4 776.00 | 6 448.00 | |
EB Prepaid income (2) | 297 913.00 | 148 139.00 | 297 913.00 | |
EC TOTAL (IV) | 456 135.00 | 266 087.00 | 456 135.00 | |
EE Grand total (I to V) | 567 506.00 | 382 034.00 | 567 506.00 | |
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