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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SERRA ASSENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-01-31 | Simplified |
| 2021-10-07 | Public | 2020-01-31 | Simplified |
| 2019-04-23 | Public | 2018-01-31 | Simplified |
| Name | SERRA ASSENAT |
| Siren | 828868844 |
| Closing | 2018-01-31 |
| Registry code | 3402 |
| Registration number | 1480 |
| Management number | 2017B00446 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 343.00 | 1 521.00 | 25 822.00 | 27 343.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 27 503.00 | 1 521.00 | 25 982.00 | 27 503.00 |
072 Receivables – Other | 5 911.00 | 5 911.00 | 5 911.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 10 705.00 | 10 705.00 | 10 705.00 | |
110 Total Assets | 38 208.00 | 1 521.00 | 36 687.00 | 38 208.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 2 938.00 | |||
156 Loans and similar debts | 21 772.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 11 957.00 | |||
176 Total debts | 33 749.00 | |||
180 Liabilities Total | 36 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 644.00 | 13 644.00 | ||
232 Total operating income excluding VAT | 13 644.00 | 13 644.00 | ||
242 Other external expenses | 8 919.00 | 8 919.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
264 Total operating expenses | 10 440.00 | 10 440.00 | ||
270 Operating profit | 3 204.00 | 3 204.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | 2 938.00 | 2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 386.00 | 27 386.00 | ||
492 Total Fixed Assets (Increases) | 27 386.00 | 27 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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