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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SERENIS CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SERENIS CONSEIL IMMOBILIER |
| Siren | 483275020 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6133 |
| Management number | 2005B00261 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 093.00 | 144 093.00 | 144 093.00 | |
040 Financial Assets | 11 825.00 | 11 825.00 | 11 825.00 | |
044 Total Fixed Assets | 155 918.00 | 144 093.00 | 11 825.00 | 155 918.00 |
068 Receivables – Trade and related accounts | 85 233.00 | 62 000.00 | 23 233.00 | 85 233.00 |
072 Receivables – Other | 17 865.00 | 2 232.00 | 15 633.00 | 17 865.00 |
084 Cash | 134 066.00 | 134 066.00 | 134 066.00 | |
096 Total Current Assets + Prepaid Expenses | 237 164.00 | 64 232.00 | 172 932.00 | 237 164.00 |
110 Total Assets | 393 082.00 | 208 325.00 | 184 757.00 | 393 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 000.00 | |||
132 Other Reserves | 28 339.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 39 879.00 | |||
164 Advances and down payments received on current orders | 24 000.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
172 Other debts | 119 874.00 | |||
176 Total debts | 144 878.00 | |||
180 Liabilities Total | 184 757.00 | |||
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