Grow your business safely with SERGE MEMY CONSEIL
All the information you need about SERGE MEMY CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SERGE MEMY CONSEIL >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SERGE MEMY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SERGE MEMY CONSEIL |
| Siren | 509183133 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7356 |
| Management number | 2008B03722 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 479 122.00 | 479 122.00 | 479 122.00 | |
096 Total Current Assets + Prepaid Expenses | 479 548.00 | 479 548.00 | 479 548.00 | |
110 Total Assets | 479 548.00 | 479 548.00 | 479 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 426 175.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 424 330.00 | |||
166 Suppliers and related accounts | 55 218.00 | |||
176 Total debts | 55 218.00 | |||
180 Liabilities Total | 479 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
242 Other external expenses | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 2 423.00 | 2 423.00 | ||
270 Operating profit | -2 423.00 | -2 423.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
