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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SERENA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SERENA SARL |
| Siren | 453499709 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10855 |
| Management number | 2004B30089 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 745.00 | 745.00 | 745.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 293.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | 451.00 | |||
166 Suppliers and related accounts | 295.00 | |||
176 Total debts | 295.00 | |||
180 Liabilities Total | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 502.00 | 826.00 | 502.00 | |
264 Total operating expenses | 502.00 | 826.00 | 502.00 | |
270 Operating profit | -502.00 | -826.00 | -502.00 | |
310 Profit or loss | -502.00 | -826.00 | -502.00 | |
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