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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SERVICES ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| 2017-08-24 | Public | 2016-09-30 | Complete |
| Name | SERVICES ET RENOVATION |
| Siren | 525273520 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/044365 |
| Management number | 2010B04984 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
AR Technical installations, industrial equipment and tools | 43 350.00 | 31 286.00 | 12 064.00 | 43 350.00 |
AT Other tangible assets | 30 274.00 | 10 843.00 | 19 431.00 | 30 274.00 |
BD Other fixed assets | 490.00 | 490.00 | 490.00 | |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 74 254.00 | 42 129.00 | 32 125.00 | 74 254.00 |
BL Raw materials, supplies | 15 835.00 | 15 835.00 | 15 835.00 | |
BN Goods in progress | 10 541.00 | 10 541.00 | 10 541.00 | |
BX Customers and related accounts | 65 006.00 | 8 056.00 | 56 950.00 | 65 006.00 |
BZ Other receivables | 5 320.00 | 5 320.00 | 5 320.00 | |
CF Cash and cash equivalents | 419.00 | 419.00 | 419.00 | |
CH Prepaid expenses | 707.00 | 707.00 | 707.00 | |
CJ TOTAL (II) | 97 829.00 | 8 056.00 | 89 773.00 | 97 829.00 |
CO Grand total (0 to V) | 172 083.00 | 50 185.00 | 121 898.00 | 172 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 48 836.00 | 48 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 602.00 | -25 602.00 | ||
DL TOTAL (I) | 28 734.00 | 28 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 081.00 | 26 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 570.00 | 39 570.00 | ||
DX Trade payables and related accounts | 10 662.00 | 10 662.00 | ||
DY Tax and social security liabilities | 14 967.00 | 14 967.00 | ||
EA Other liabilities | 1 884.00 | 1 884.00 | ||
EC TOTAL (IV) | 93 163.00 | 93 163.00 | ||
EE Grand total (I to V) | 121 898.00 | 121 898.00 | ||
EI Including equity loans | 39 570.00 | 39 570.00 | ||
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