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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SERAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-21 | Partially confidential | 2018-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SERAP |
| Siren | 504838947 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001904 |
| Management number | 2008B00310 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 408.00 | 6 058.00 | 13 350.00 | 19 408.00 |
044 Total Fixed Assets | 19 408.00 | 6 058.00 | 13 350.00 | 19 408.00 |
060 Merchandise inventory | 101 000.00 | 101 000.00 | 101 000.00 | |
068 Receivables – Trade and related accounts | 3 761.00 | 3 761.00 | 3 761.00 | |
072 Receivables – Other | 4 753.00 | 4 753.00 | 4 753.00 | |
096 Total Current Assets + Prepaid Expenses | 109 514.00 | 109 514.00 | 109 514.00 | |
110 Total Assets | 128 922.00 | 6 058.00 | 122 864.00 | 128 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 291.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 47 423.00 | |||
156 Loans and similar debts | 12 519.00 | |||
166 Suppliers and related accounts | 29 610.00 | |||
172 Other debts | 33 312.00 | |||
176 Total debts | 75 441.00 | |||
180 Liabilities Total | 122 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 274.00 | 2 274.00 | ||
490 Total Fixed Assets (Gross Value) | 29 805.00 | 29 805.00 | ||
492 Total Fixed Assets (Increases) | 2 274.00 | 2 274.00 | ||
494 Total Fixed Assets (Decreases) | 3 929.00 | 3 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 243.00 | 30 243.00 | ||
378 Amount of deductible VAT on goods and services | 27 966.00 | 27 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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