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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : SERENIS CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SERENIS CONSEIL IMMOBILIER |
| Siren | 483275020 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 365 |
| Management number | 2005B00261 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 095.00 | 4 095.00 | 4 095.00 | |
028 Tangible Assets | 160 595.00 | 148 053.00 | 12 542.00 | 160 595.00 |
040 Financial Assets | 11 825.00 | 11 825.00 | 11 825.00 | |
044 Total Fixed Assets | 176 515.00 | 148 053.00 | 28 462.00 | 176 515.00 |
068 Receivables – Trade and related accounts | 15 092.00 | 15 092.00 | 15 092.00 | |
072 Receivables – Other | 11 715.00 | 11 715.00 | 11 715.00 | |
084 Cash | 102 427.00 | 102 427.00 | 102 427.00 | |
096 Total Current Assets + Prepaid Expenses | 129 234.00 | 129 234.00 | 129 234.00 | |
110 Total Assets | 305 749.00 | 148 053.00 | 157 696.00 | 305 749.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 000.00 | |||
132 Other Reserves | 29 079.00 | |||
136 Profit for the Year | -36 145.00 | |||
142 Total Equity - Total I | 3 734.00 | |||
156 Loans and similar debts | 16 125.00 | |||
166 Suppliers and related accounts | 3 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 934.00 | |||
172 Other debts | 134 208.00 | |||
176 Total debts | 153 962.00 | |||
180 Liabilities Total | 157 696.00 | |||
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