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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE REALISATIONS IMMOBILIERES - SERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EUROPEENNE DE REALISATIONS IMMOBILIERES - SERI |
| Siren | 350415782 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48728 |
| Management number | 1989B06159 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AT Other tangible assets | 22 650.00 | 19 812.00 | 2 838.00 | 22 650.00 |
BJ TOTAL (I) | 23 030.00 | 20 191.00 | 2 838.00 | 23 030.00 |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 24 903.00 | 24 903.00 | 24 903.00 | |
CJ TOTAL (II) | 26 189.00 | 26 189.00 | 26 189.00 | |
CO Grand total (0 to V) | 49 219.00 | 20 191.00 | 29 027.00 | 49 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 103.00 | 4 103.00 | 4 103.00 | |
DH Retained earnings | 1 276.00 | 8 271.00 | 1 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 947.00 | -6 995.00 | 5 947.00 | |
DL TOTAL (I) | 19 710.00 | 13 763.00 | 19 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 657.00 | 6 026.00 | 5 657.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 520.00 | 3 600.00 | |
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 9 317.00 | 8 546.00 | 9 317.00 | |
EE Grand total (I to V) | 29 027.00 | 22 309.00 | 29 027.00 | |
EG Accrued income and payables due within one year | 9 317.00 | 8.00 | 9 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 167.00 | 14 167.00 | 14 167.00 | |
FJ Net sales | 14 167.00 | 14 167.00 | 14 167.00 | |
FR Total operating income (I) | 14 167.00 | |||
FW Other purchases and external expenses | 7 620.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GF Total Operating Expenses (II) | 8 220.00 | |||
GG - OPERATING RESULT (I - II) | 5 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 167.00 | 14 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 220.00 | 6 995.00 | 8 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 947.00 | -6 995.00 | 5 947.00 | |
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