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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SERVI EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SERVI EQUIPE |
| Siren | 802019935 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 1562 |
| Management number | 2014B00128 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 335.00 | 13 479.00 | 2 856.00 | 16 335.00 |
040 Financial Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 16 923.00 | 13 479.00 | 3 444.00 | 16 923.00 |
050 Raw materials, supplies, in progress | 57 604.00 | 57 604.00 | 57 604.00 | |
068 Receivables – Trade and related accounts | 185 934.00 | 185 934.00 | 185 934.00 | |
072 Receivables – Other | 34 564.00 | 34 564.00 | 34 564.00 | |
084 Cash | 38 728.00 | 38 728.00 | 38 728.00 | |
096 Total Current Assets + Prepaid Expenses | 316 830.00 | 316 830.00 | 316 830.00 | |
110 Total Assets | 333 752.00 | 13 479.00 | 320 274.00 | 333 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 041.00 | |||
136 Profit for the Year | 18 284.00 | |||
142 Total Equity - Total I | 118 125.00 | |||
156 Loans and similar debts | 2 139.00 | |||
164 Advances and down payments received on current orders | 3 280.00 | |||
166 Suppliers and related accounts | 123 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 42 366.00 | |||
174 Prepaid income | 30 600.00 | |||
176 Total debts | 202 148.00 | |||
180 Liabilities Total | 320 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
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