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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SERVAS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2021-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | SERVAS AUTOMOBILE |
| Siren | 809662828 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 11663 |
| Management number | 2015B00235 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Servas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 2 290.00 | 1 527.00 | 763.00 | 2 290.00 |
028 Tangible Assets | 181 883.00 | 85 623.00 | 96 260.00 | 181 883.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 223 473.00 | 87 150.00 | 136 323.00 | 223 473.00 |
060 Merchandise inventory | 49 513.00 | 49 513.00 | 49 513.00 | |
068 Receivables – Trade and related accounts | 101 456.00 | 101 456.00 | 101 456.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 72 682.00 | 72 682.00 | 72 682.00 | |
092 Prepaid expenses | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 233 225.00 | 233 225.00 | 233 225.00 | |
110 Total Assets | 456 698.00 | 87 150.00 | 369 548.00 | 456 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 425.00 | |||
136 Profit for the Year | 58 294.00 | |||
142 Total Equity - Total I | 135 719.00 | |||
156 Loans and similar debts | 91 144.00 | |||
166 Suppliers and related accounts | 62 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 525.00 | |||
172 Other debts | 79 718.00 | |||
176 Total debts | 233 828.00 | |||
180 Liabilities Total | 369 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 44 635.00 | |||
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