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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SERRIS REIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SERRIS REIM |
| Siren | 819288499 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10697 |
| Management number | 2016B03395 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 153 405.00 | 100 683.00 | 52 722.00 | 153 405.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 29 979.00 | 29 979.00 | 29 979.00 | |
BJ TOTAL (I) | 208 035.00 | 100 683.00 | 107 352.00 | 208 035.00 |
BX Customers and related accounts | 1 040 407.00 | 1 040 407.00 | 1 040 407.00 | |
BZ Other receivables | 44 300.00 | 44 300.00 | 44 300.00 | |
CF Cash and cash equivalents | 100 029.00 | 100 029.00 | 100 029.00 | |
CH Prepaid expenses | 61 916.00 | 61 916.00 | 61 916.00 | |
CJ TOTAL (II) | 1 246 654.00 | 1 246 654.00 | 1 246 654.00 | |
CO Grand total (0 to V) | 1 454 689.00 | 100 683.00 | 1 354 006.00 | 1 454 689.00 |
CU Other investments | 24 550.00 | 24 550.00 | 24 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 125 000.00 | 200 000.00 | |
DD Legal reserve (1) | 12 356.00 | 5 000.00 | 12 356.00 | |
DH Retained earnings | 155 332.00 | 90 561.00 | 155 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 633.00 | 147 127.00 | 300 633.00 | |
DL TOTAL (I) | 668 322.00 | 367 688.00 | 668 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 121.00 | 24 713.00 | 31 121.00 | |
DX Trade payables and related accounts | 239 559.00 | 169 192.00 | 239 559.00 | |
DY Tax and social security liabilities | 413 397.00 | 220 492.00 | 413 397.00 | |
EA Other liabilities | 1 604.00 | 6 277.00 | 1 604.00 | |
EC TOTAL (IV) | 685 683.00 | 420 676.00 | 685 683.00 | |
EE Grand total (I to V) | 1 354 006.00 | 788 365.00 | 1 354 006.00 | |
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