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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SARL SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | SARL SERENITE |
| Siren | 507965689 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004673 |
| Management number | 2010B00670 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 916.00 | 8 916.00 | 8 916.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 8 998.00 | 8 998.00 | 8 998.00 | |
CO Grand total (0 to V) | 8 998.00 | 8 998.00 | 8 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DE Statutory or contractual reserves | 32 399.00 | 32 399.00 | 32 399.00 | |
DH Retained earnings | -42 634.00 | -32 341.00 | -42 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -468.00 | -10 293.00 | -468.00 | |
DL TOTAL (I) | -10 592.00 | -10 125.00 | -10 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 590.00 | 8 375.00 | 19 590.00 | |
EA Other liabilities | 1 970.00 | |||
EC TOTAL (IV) | 19 590.00 | 10 345.00 | 19 590.00 | |
EE Grand total (I to V) | 8 998.00 | 220.00 | 8 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 468.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 829.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468.00 | 11 122.00 | 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -468.00 | -10 293.00 | -468.00 | |
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