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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SERENIS CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | SERENIS CENTRE |
| Siren | 834106924 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23958 |
| Management number | 2017B11594 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 079.00 | 33 079.00 | 33 079.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 40 579.00 | 40 579.00 | 40 579.00 | |
CO Grand total (0 to V) | 40 579.00 | 40 579.00 | 40 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DL TOTAL (I) | 7 500.00 | 7 500.00 | ||
EA Other liabilities | 33 079.00 | 33 079.00 | ||
EC TOTAL (IV) | 33 079.00 | 33 079.00 | ||
EE Grand total (I to V) | 40 579.00 | 40 579.00 | ||
EG Accrued income and payables due within one year | 33 079.00 | 33 079.00 | ||
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