Grow your business safely with SEARIEUS NORMANDIE SAS
All the information you need about SEARIEUS NORMANDIE SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SEARIEUS NORMANDIE SAS >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SEARIEUS NORMANDIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SEARIEUS NORMANDIE SAS |
| Siren | 804202091 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44003 |
| Management number | 2014B17979 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 723 306.00 | 5 723 306.00 | 5 723 306.00 | |
BZ Other receivables | 2 610 780.00 | 2 610 780.00 | 2 610 780.00 | |
CF Cash and cash equivalents | 7 546.00 | 7 546.00 | 7 546.00 | |
CJ TOTAL (II) | 2 618 327.00 | 2 618 327.00 | 2 618 327.00 | |
CO Grand total (0 to V) | 8 341 633.00 | 8 341 633.00 | 8 341 633.00 | |
CU Other investments | 5 723 306.00 | 5 723 306.00 | 5 723 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -239 033.00 | -166 025.00 | -239 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 497.00 | -73 007.00 | 209 497.00 | |
DL TOTAL (I) | 70 464.00 | -139 033.00 | 70 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 255 257.00 | 6 874 760.00 | 8 255 257.00 | |
DX Trade payables and related accounts | 15 912.00 | 25 902.00 | 15 912.00 | |
EC TOTAL (IV) | 8 271 169.00 | 6 900 663.00 | 8 271 169.00 | |
EE Grand total (I to V) | 8 341 633.00 | 6 761 630.00 | 8 341 633.00 | |
EG Accrued income and payables due within one year | 8 271 169.00 | 6 900 663.00 | 8 271 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 702.00 | |||
GF Total Operating Expenses (II) | 14 702.00 | |||
GG - OPERATING RESULT (I - II) | -14 702.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 332.00 | |||
GL Other interest and similar income | 250 415.00 | |||
GP Total financial income (V) | 254 748.00 | |||
GR Interest and similar expenses | 30 547.00 | |||
GU Total financial expenses (VI) | 30 547.00 | |||
GV - FINANCIAL INCOME (V - VI) | 224 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 209 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 748.00 | 2 181.00 | 254 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 251.00 | 75 188.00 | 45 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 209 497.00 | -73 007.00 | 209 497.00 | |
all companies in France
Complete and comprehensive database.
