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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SERVICE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | SERVICE ET SENS |
| Siren | 753647072 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017637 |
| Management number | 2012B04763 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 713.00 | 16 480.00 | 9 232.00 | 25 713.00 |
BJ TOTAL (I) | 25 713.00 | 16 480.00 | 9 232.00 | 25 713.00 |
BX Customers and related accounts | 27 349.00 | 27 349.00 | 27 349.00 | |
BZ Other receivables | 40 312.00 | 39 720.00 | 591.00 | 40 312.00 |
CF Cash and cash equivalents | 15 238.00 | 15 238.00 | 15 238.00 | |
CH Prepaid expenses | 4 972.00 | 4 972.00 | 4 972.00 | |
CJ TOTAL (II) | 87 872.00 | 39 720.00 | 48 152.00 | 87 872.00 |
CO Grand total (0 to V) | 113 586.00 | 56 201.00 | 57 384.00 | 113 586.00 |
CR Shares due in more than one year | 45 930.00 | 45 930.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 673.00 | 3 474.00 | 9 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 269.00 | 6 198.00 | 3 269.00 | |
DL TOTAL (I) | 14 042.00 | 10 773.00 | 14 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 126.00 | 9 044.00 | 5 126.00 | |
DX Trade payables and related accounts | 12 366.00 | 4 196.00 | 12 366.00 | |
DY Tax and social security liabilities | 25 825.00 | 22 411.00 | 25 825.00 | |
EA Other liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 43 342.00 | 35 676.00 | 43 342.00 | |
EE Grand total (I to V) | 57 384.00 | 46 449.00 | 57 384.00 | |
EG Accrued income and payables due within one year | 42 295.00 | 35 676.00 | 42 295.00 | |
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