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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SERENADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SERENADOM |
| Siren | 522151018 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19799 |
| Management number | 2010B02028 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 307.00 | 1 757.00 | 1 550.00 | 3 307.00 |
BH Other financial assets | 3 260.00 | 3 260.00 | 3 260.00 | |
BJ TOTAL (I) | 6 567.00 | 1 757.00 | 4 810.00 | 6 567.00 |
BX Customers and related accounts | 91 639.00 | 91 639.00 | 91 639.00 | |
BZ Other receivables | 2 348.00 | 2 348.00 | 2 348.00 | |
CD Marketable securities | 151 246.00 | 151 246.00 | 151 246.00 | |
CF Cash and cash equivalents | 131 347.00 | 131 347.00 | 131 347.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 376 752.00 | 376 752.00 | 376 752.00 | |
CO Grand total (0 to V) | 383 319.00 | 1 757.00 | 381 562.00 | 383 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 282 510.00 | 280 237.00 | 282 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 263.00 | 2 273.00 | 1 263.00 | |
DL TOTAL (I) | 285 973.00 | 284 710.00 | 285 973.00 | |
DQ Provisions for Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
DR TOTAL (IV) | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 4 208.00 | 3 981.00 | 4 208.00 | |
DY Tax and social security liabilities | 67 285.00 | 72 012.00 | 67 285.00 | |
EA Other liabilities | 18 096.00 | 14 738.00 | 18 096.00 | |
EC TOTAL (IV) | 89 589.00 | 90 732.00 | 89 589.00 | |
EE Grand total (I to V) | 381 562.00 | 381 442.00 | 381 562.00 | |
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