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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HOLDING SERFRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Complete |
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-11-26 | Public | 2019-06-30 | Complete |
| 2018-11-20 | Public | 2018-06-30 | Complete |
| 2017-11-23 | Public | 2017-06-30 | Complete |
| 2017-06-23 | Public | 2016-06-30 | Complete |
| Name | HOLDING SERFRAL |
| Siren | 499278224 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 21568 |
| Management number | 2007B01932 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 187.00 | 187.00 | 187.00 | |
BJ TOTAL (I) | 189.00 | 189.00 | 189.00 | |
CO Grand total (0 to V) | 189.00 | 189.00 | 189.00 | |
CS Evaluated investments - equity method | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 476.00 | -4 086.00 | -4 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -567.00 | -390.00 | -567.00 | |
DL TOTAL (I) | -4 044.00 | -3 476.00 | -4 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 856.00 | 3 261.00 | 3 856.00 | |
DX Trade payables and related accounts | 375.00 | 375.00 | 375.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 4 233.00 | 3 638.00 | 4 233.00 | |
EE Grand total (I to V) | 189.00 | 161.00 | 189.00 | |
EG Accrued income and payables due within one year | 4 233.00 | 3 638.00 | 4 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 15.00 | |||
FR Total operating income (I) | 15.00 | |||
FW Other purchases and external expenses | 595.00 | |||
GF Total Operating Expenses (II) | 595.00 | |||
GG - OPERATING RESULT (I - II) | -580.00 | |||
GH Attributed profit or transferred loss (III) | 15.00 | |||
GI Supported loss or transferred profit (IV) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 597.00 | 390.00 | 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -567.00 | -390.00 | -567.00 | |
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