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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SERRURIER DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | SERRURIER DU CENTRE |
| Siren | 819692229 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002572 |
| Management number | 2016B00342 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 896.00 | 86 896.00 | 86 896.00 | |
028 Tangible Assets | 73 672.00 | 71 872.00 | 1 800.00 | 73 672.00 |
044 Total Fixed Assets | 160 568.00 | 71 872.00 | 88 696.00 | 160 568.00 |
050 Raw materials, supplies, in progress | 9 480.00 | 9 480.00 | 9 480.00 | |
060 Merchandise inventory | 9 883.00 | 9 883.00 | 9 883.00 | |
084 Cash | 67 441.00 | 67 441.00 | 67 441.00 | |
096 Total Current Assets + Prepaid Expenses | 86 804.00 | 86 804.00 | 86 804.00 | |
110 Total Assets | 247 372.00 | 71 872.00 | 175 500.00 | 247 372.00 |
120 Share or Individual Capital | 115 680.00 | |||
134 Retained Earnings | -1 068.00 | |||
136 Profit for the Year | 27 289.00 | |||
142 Total Equity - Total I | 141 901.00 | |||
166 Suppliers and related accounts | 5 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 831.00 | |||
172 Other debts | 27 878.00 | |||
176 Total debts | 33 599.00 | |||
180 Liabilities Total | 175 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 568.00 | 160 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 335.00 | 21 335.00 | ||
378 Amount of deductible VAT on goods and services | 14 298.00 | 14 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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