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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SARL SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | SARL SERENITE |
| Siren | 507965689 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003755 |
| Management number | 2010B00670 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
BZ Other receivables | 581.00 | 581.00 | 581.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 9 529.00 | 9 529.00 | 9 529.00 | |
CO Grand total (0 to V) | 9 529.00 | 9 529.00 | 9 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DE Statutory or contractual reserves | 32 399.00 | 32 399.00 | 32 399.00 | |
DH Retained earnings | -45 904.00 | -42 971.00 | -45 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 563.00 | -2 932.00 | 13 563.00 | |
DL TOTAL (I) | 169.00 | -13 394.00 | 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 075.00 | 21 575.00 | 8 075.00 | |
DY Tax and social security liabilities | 1 285.00 | 1 288.00 | 1 285.00 | |
EC TOTAL (IV) | 9 360.00 | 22 863.00 | 9 360.00 | |
EE Grand total (I to V) | 9 529.00 | 9 469.00 | 9 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 082.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 1 437.00 | |||
GG - OPERATING RESULT (I - II) | -1 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15 000.00 | 15 000.00 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 000.00 | 15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 437.00 | 2 932.00 | 1 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 563.00 | -2 932.00 | 13 563.00 | |
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