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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : SARL SEREM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | SARL SEREM 34 |
| Siren | 403785595 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 90 |
| Management number | 2011B00586 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 LIEURAN CABRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 425.00 | 4 945.00 | 5 480.00 | 10 425.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 11 265.00 | 4 945.00 | 6 320.00 | 11 265.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 15 991.00 | 15 991.00 | 15 991.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 20 961.00 | 20 961.00 | 20 961.00 | |
110 Total Assets | 32 226.00 | 4 945.00 | 27 281.00 | 32 226.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 26 718.00 | |||
134 Retained Earnings | -15 821.00 | |||
136 Profit for the Year | -1 844.00 | |||
142 Total Equity - Total I | 23 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 27 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 483.00 | 4 483.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 4 931.00 | 4 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 4 792.00 | 4 792.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 6 730.00 | 6 730.00 | ||
270 Operating profit | -1 799.00 | -1 799.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 844.00 | -1 844.00 | ||
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