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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SERVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2019-03-31 | Simplified |
| Name | SERVIN |
| Siren | 828837393 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 3131 |
| Management number | 2017B00153 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 6 500.00 | 3 628.00 | 2 872.00 | 6 500.00 |
028 Tangible Assets | 172 733.00 | 39 589.00 | 133 144.00 | 172 733.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 243 282.00 | 43 217.00 | 200 065.00 | 243 282.00 |
060 Merchandise inventory | 33 116.00 | 33 116.00 | 33 116.00 | |
072 Receivables – Other | 26 227.00 | 26 227.00 | 26 227.00 | |
084 Cash | 157 989.00 | 157 989.00 | 157 989.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 217 914.00 | 217 914.00 | 217 914.00 | |
110 Total Assets | 461 196.00 | 43 217.00 | 417 979.00 | 461 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 161.00 | |||
136 Profit for the Year | 69 605.00 | |||
142 Total Equity - Total I | 156 766.00 | |||
156 Loans and similar debts | 123 766.00 | |||
166 Suppliers and related accounts | 17 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 683.00 | |||
172 Other debts | 120 363.00 | |||
176 Total debts | 261 214.00 | |||
180 Liabilities Total | 417 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
195 Of which payables due in more than one year | 2 805.00 | |||
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