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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SARL SERIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-02-28 | Simplified |
| 2021-09-28 | Public | 2021-02-28 | Simplified |
| Name | SARL SERIGE |
| Siren | 750416562 |
| Closing | 2021-02-28 |
| Registry code | 4701 |
| Registration number | 6589 |
| Management number | 2012B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Laplume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 345.00 | 40 345.00 | 40 345.00 | |
044 Total Fixed Assets | 40 345.00 | 40 345.00 | 40 345.00 | |
072 Receivables – Other | 120 862.00 | 120 862.00 | 120 862.00 | |
084 Cash | 55 380.00 | 55 380.00 | 55 380.00 | |
096 Total Current Assets + Prepaid Expenses | 176 243.00 | 176 243.00 | 176 243.00 | |
110 Total Assets | 216 588.00 | 216 588.00 | 216 588.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 133 864.00 | |||
136 Profit for the Year | 17 463.00 | |||
142 Total Equity - Total I | 159 028.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 814.00 | |||
172 Other debts | 56 814.00 | |||
176 Total debts | 57 560.00 | |||
180 Liabilities Total | 216 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 429.00 | 2 429.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 2 475.00 | 2 475.00 | ||
270 Operating profit | -2 475.00 | -2 475.00 | ||
280 Financial income | 22 962.00 | 22 962.00 | ||
306 Income tax's | 3 024.00 | 3 024.00 | ||
310 Profit or loss | 17 463.00 | 17 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 345.00 | 40 345.00 | ||
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