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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SERICYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-05-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-05-31 | Simplified |
| Name | SERICYNE |
| Siren | 811250646 |
| Closing | 2016-05-31 |
| Registry code | 7501 |
| Registration number | 115967 |
| Management number | 2015B10569 |
| Activity code | 1320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 191.00 | 17.00 | 7 173.00 | 7 191.00 |
028 Tangible Assets | 965.00 | 11.00 | 953.00 | 965.00 |
044 Total Fixed Assets | 8 156.00 | 29.00 | 8 127.00 | 8 156.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 50 340.00 | 50 340.00 | 50 340.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 57 861.00 | 57 861.00 | 57 861.00 | |
110 Total Assets | 66 018.00 | 29.00 | 65 989.00 | 66 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 479.00 | |||
142 Total Equity - Total I | -4 479.00 | |||
156 Loans and similar debts | 28 222.00 | |||
166 Suppliers and related accounts | 7 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 903.00 | |||
172 Other debts | 34 519.00 | |||
176 Total debts | 70 468.00 | |||
180 Liabilities Total | 65 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 191.00 | 7 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 8 156.00 | 8 156.00 | ||
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