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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SARL SEREM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | SARL SEREM 34 |
| Siren | 403785595 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7206 |
| Management number | 2011B00586 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Lieuran-Cabrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 7 872.00 | 7 872.00 | 7 872.00 | |
096 Total Current Assets + Prepaid Expenses | 8 752.00 | 8 752.00 | 8 752.00 | |
110 Total Assets | 8 752.00 | 8 752.00 | 8 752.00 | |
136 Profit for the Year | -7 323.00 | |||
142 Total Equity - Total I | -7 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 074.00 | |||
172 Other debts | 16 074.00 | |||
176 Total debts | 16 074.00 | |||
180 Liabilities Total | 8 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 349.00 | 4 349.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 5 540.00 | 5 540.00 | ||
270 Operating profit | -5 540.00 | -5 540.00 | ||
300 Exceptional expenses | 1 783.00 | 1 783.00 | ||
310 Profit or loss | -7 323.00 | -7 323.00 | ||
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