Grow your business safely with SERRIERE MAISONS-LAFFITTE
All the information you need about SERRIERE MAISONS-LAFFITTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERRIERE MAISONS-LAFFITTE >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SERRIERE MAISONS-LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | SERRIERE MAISONS-LAFFITTE |
| Siren | 798691242 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16816 |
| Management number | 2013B02082 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 226.00 | 1 226.00 | 1 226.00 | |
028 Tangible Assets | 466 580.00 | 86 995.00 | 379 585.00 | 466 580.00 |
044 Total Fixed Assets | 467 805.00 | 88 221.00 | 379 585.00 | 467 805.00 |
068 Receivables – Trade and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 7 326.00 | 7 326.00 | 7 326.00 | |
110 Total Assets | 475 131.00 | 88 221.00 | 386 911.00 | 475 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 563.00 | |||
136 Profit for the Year | -1 698.00 | |||
142 Total Equity - Total I | -56 261.00 | |||
156 Loans and similar debts | 146 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 524.00 | |||
172 Other debts | 296 616.00 | |||
176 Total debts | 443 172.00 | |||
180 Liabilities Total | 386 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 047.00 | 20 735.00 | 21 047.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 048.00 | 20 736.00 | 21 048.00 | |
242 Other external expenses | 2 586.00 | 3 310.00 | 2 586.00 | |
244 Taxes, duties and similar payments | 1 406.00 | 1 439.00 | 1 406.00 | |
252 Social security contributions | 1 345.00 | |||
254 Depreciation and amortization | 17 080.00 | 17 080.00 | 17 080.00 | |
264 Total operating expenses | 21 072.00 | 23 173.00 | 21 072.00 | |
270 Operating profit | -24.00 | -2 437.00 | -24.00 | |
294 Financial expenses | 1 674.00 | 1 975.00 | 1 674.00 | |
310 Profit or loss | -1 698.00 | -4 412.00 | -1 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 265.00 | 265.00 | ||
490 Total Fixed Assets (Gross Value) | 467 540.00 | 467 540.00 | ||
492 Total Fixed Assets (Increases) | 265.00 | 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 664.00 | 1 664.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
all companies in France
Complete and comprehensive database.
