Grow your business safely with SERENITE-FORCEVILLE
All the information you need about SERENITE-FORCEVILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERENITE-FORCEVILLE >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SERENITE-FORCEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2015-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | SERENITE-FORCEVILLE |
| Siren | 482590924 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5835 |
| Management number | 2006B06718 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 2 360.00 | 2 360.00 | 2 360.00 | |
BZ Other receivables | 4 111.00 | 4 111.00 | 4 111.00 | |
CF Cash and cash equivalents | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 6 015.00 | 6 015.00 | 6 015.00 | |
CO Grand total (0 to V) | 8 375.00 | 2 360.00 | 6 015.00 | 8 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 879.00 | 8 879.00 | 8 879.00 | |
DB Share, merger, contribution premiums, etc. | 402 982.00 | 402 982.00 | 402 982.00 | |
DH Retained earnings | -431 576.00 | -427 648.00 | -431 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 115.00 | -3 928.00 | -4 115.00 | |
DL TOTAL (I) | -23 830.00 | -19 716.00 | -23 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 621.00 | 14 621.00 | 19 621.00 | |
DX Trade payables and related accounts | 5 797.00 | 12 219.00 | 5 797.00 | |
DY Tax and social security liabilities | 4 428.00 | 4 428.00 | 4 428.00 | |
EC TOTAL (IV) | 29 846.00 | 31 267.00 | 29 846.00 | |
EE Grand total (I to V) | 6 015.00 | 11 552.00 | 6 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 367.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 368.00 | |||
GG - OPERATING RESULT (I - II) | -5 368.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 253.00 | -1 534.00 | -1 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 115.00 | 3 965.00 | 4 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 115.00 | -3 928.00 | -4 115.00 | |
all companies in France
Complete and comprehensive database.
