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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SERELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | SERELGA |
| Siren | 887805190 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32824 |
| Management number | 2020B03629 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 952 600.00 | 1 952 600.00 | 1 952 600.00 | |
044 Total Fixed Assets | 1 952 600.00 | 1 952 600.00 | 1 952 600.00 | |
072 Receivables – Other | 41 518.00 | 41 518.00 | 41 518.00 | |
096 Total Current Assets + Prepaid Expenses | 41 518.00 | 41 518.00 | 41 518.00 | |
110 Total Assets | 1 994 118.00 | 1 994 118.00 | 1 994 118.00 | |
120 Share or Individual Capital | 1 952 600.00 | |||
136 Profit for the Year | 39 707.00 | |||
142 Total Equity - Total I | 1 992 307.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 1 994 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 952 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 1 764.00 | 1 764.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
280 Financial income | 41 518.00 | 41 518.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 39 707.00 | 39 707.00 | ||
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