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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SERANDHYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| Name | SERANDHYPE |
| Siren | 890610058 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 19267 |
| Management number | 2020B01713 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 SAINT-LAMBERT-LA-POTHERIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 1 371 020.00 | 1 371 020.00 | 1 371 020.00 | |
BZ Other receivables | 17 440.00 | 17 440.00 | 17 440.00 | |
CF Cash and cash equivalents | 524 948.00 | 524 948.00 | 524 948.00 | |
CJ TOTAL (II) | 542 389.00 | 542 389.00 | 542 389.00 | |
CO Grand total (0 to V) | 1 913 409.00 | 1 913 409.00 | 1 913 409.00 | |
CU Other investments | 1 071 020.00 | 1 071 020.00 | 1 071 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 391.00 | -88 391.00 | ||
DL TOTAL (I) | 1 711 609.00 | 1 711 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 201 800.00 | 201 800.00 | ||
EE Grand total (I to V) | 1 913 409.00 | 1 913 409.00 | ||
EG Accrued income and payables due within one year | 201 800.00 | 201 800.00 | ||
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