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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SARL SERIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-02-28 | Simplified |
| 2021-09-28 | Public | 2021-02-28 | Simplified |
| Name | SARL SERIGE |
| Siren | 750416562 |
| Closing | 2022-02-28 |
| Registry code | 4701 |
| Registration number | 6955 |
| Management number | 2012B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Laplume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 345.00 | 40 345.00 | 40 345.00 | |
044 Total Fixed Assets | 40 345.00 | 40 345.00 | 40 345.00 | |
072 Receivables – Other | 145 092.00 | 145 092.00 | 145 092.00 | |
084 Cash | 56 397.00 | 56 397.00 | 56 397.00 | |
096 Total Current Assets + Prepaid Expenses | 201 490.00 | 201 490.00 | 201 490.00 | |
110 Total Assets | 241 835.00 | 241 835.00 | 241 835.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 151 328.00 | |||
136 Profit for the Year | 23 365.00 | |||
142 Total Equity - Total I | 182 393.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 814.00 | |||
172 Other debts | 58 612.00 | |||
176 Total debts | 59 442.00 | |||
180 Liabilities Total | 241 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 2 604.00 | 2 604.00 | ||
270 Operating profit | -2 604.00 | -2 604.00 | ||
280 Financial income | 30 036.00 | 30 036.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 066.00 | 4 066.00 | ||
310 Profit or loss | 23 365.00 | 23 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 345.00 | 40 345.00 | ||
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