Grow your business safely with SERENIFI
All the information you need about SERENIFI to develop and secure your business in France
S
HOME >
CORPORATES
>
SERENIFI >
BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SERENIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | SERENIFI |
| Siren | 910237601 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011682 |
| Management number | 2022B01439 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 146 604.00 | 146 604.00 | 146 604.00 | |
096 Total Current Assets + Prepaid Expenses | 146 604.00 | 146 604.00 | 146 604.00 | |
110 Total Assets | 446 604.00 | 446 604.00 | 446 604.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 144 314.00 | |||
142 Total Equity - Total I | 444 314.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 790.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 446 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 613.00 | 3 613.00 | ||
264 Total operating expenses | 3 613.00 | 3 613.00 | ||
270 Operating profit | -3 613.00 | -3 613.00 | ||
280 Financial income | 148 500.00 | 148 500.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 144 314.00 | 144 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
all companies in France
Complete and comprehensive database.
