Grow your business safely with SEREX INTERNATIONAL CONSULTANT INGENIERIE
All the information you need about SEREX INTERNATIONAL CONSULTANT INGENIERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEREX INTERNATIONAL CONSULTANT INGENIERIE >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SEREX INTERNATIONAL CONSULTANT INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Public | 2017-09-30 | Complete |
| 2018-05-23 | Public | 2016-09-30 | Simplified |
| Name | SEREX INTERNATIONAL CONSULTANT INGENIERIE |
| Siren | 447649682 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/019222 |
| Management number | 2003B00655 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 525.00 | 525.00 | 525.00 | |
BZ Other receivables | 4 253.00 | 4 253.00 | 4 253.00 | |
CF Cash and cash equivalents | 4 076.00 | 4 076.00 | 4 076.00 | |
CJ TOTAL (II) | 8 329.00 | 8 329.00 | 8 329.00 | |
CO Grand total (0 to V) | 8 854.00 | 8 854.00 | 8 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 608.00 | 608.00 | 608.00 | |
DG Other reserves | 3 078.00 | 3 078.00 | 3 078.00 | |
DH Retained earnings | -9 742.00 | -9 954.00 | -9 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 465.00 | 211.00 | 465.00 | |
DL TOTAL (I) | 4 408.00 | 3 943.00 | 4 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 064.00 | 2 594.00 | 3 064.00 | |
DX Trade payables and related accounts | 1 219.00 | 1 149.00 | 1 219.00 | |
DY Tax and social security liabilities | 162.00 | 157.00 | 162.00 | |
EC TOTAL (IV) | 4 445.00 | 3 901.00 | 4 445.00 | |
EE Grand total (I to V) | 8 854.00 | 7 844.00 | 8 854.00 | |
EG Accrued income and payables due within one year | 4 445.00 | 3 901.00 | 4 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
VB VAT | 3 942.00 | 3 942.00 | 3 942.00 | |
VI Group and Associates | 3 065.00 | 3 065.00 | 3 065.00 | |
VQ Other Taxes, Duties, and Similar Debts | 162.00 | 162.00 | 162.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 311.00 | 311.00 | 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 253.00 | 4 253.00 | 4 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 446.00 | 4 446.00 | 4 446.00 | |
all companies in France
Complete and comprehensive database.
