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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : EURL SERRE-CHE IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | EURL SERRE-CHE IMAGES |
| Siren | 389053588 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001714 |
| Management number | 1992B00206 |
| Activity code | 7420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 602.00 | 1 602.00 | 1 602.00 | |
028 Tangible Assets | 67 190.00 | 61 752.00 | 5 438.00 | 67 190.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 68 825.00 | 63 354.00 | 5 471.00 | 68 825.00 |
050 Raw materials, supplies, in progress | 976.00 | 976.00 | 976.00 | |
060 Merchandise inventory | 3 362.00 | 2 690.00 | 672.00 | 3 362.00 |
072 Receivables – Other | 18 195.00 | 18 195.00 | 18 195.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 22 918.00 | 2 690.00 | 20 228.00 | 22 918.00 |
110 Total Assets | 91 743.00 | 66 044.00 | 25 699.00 | 91 743.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 5 435.00 | |||
142 Total Equity - Total I | 13 819.00 | |||
156 Loans and similar debts | 542.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 11 158.00 | |||
176 Total debts | 11 880.00 | |||
180 Liabilities Total | 25 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
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