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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EURL SERS CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL SERS CORINNE |
| Siren | 438563520 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1317 |
| Management number | 2001B00087 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 DUN-LE-PALESTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 333 929.00 | 1 333 929.00 | 1 333 929.00 | |
AJ Other Intangible Assets | 170.00 | 170.00 | 170.00 | |
AP Buildings | 257 829.00 | 183 202.00 | 74 628.00 | 257 829.00 |
AR Technical installations, industrial equipment and tools | 2 819.00 | 2 819.00 | 2 819.00 | |
AT Other tangible assets | 20 058.00 | 19 519.00 | 539.00 | 20 058.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 1 617 196.00 | 205 710.00 | 1 411 486.00 | 1 617 196.00 |
BT Goods | 106 003.00 | 106 003.00 | 106 003.00 | |
BX Customers and related accounts | 6 324.00 | 6 324.00 | 6 324.00 | |
BZ Other receivables | 47 852.00 | 47 852.00 | 47 852.00 | |
CF Cash and cash equivalents | 276 612.00 | 276 612.00 | 276 612.00 | |
CH Prepaid expenses | 4 065.00 | 4 065.00 | 4 065.00 | |
CJ TOTAL (II) | 440 856.00 | 440 857.00 | 440 856.00 | |
CO Grand total (0 to V) | 2 058 053.00 | 205 710.00 | 1 852 343.00 | 2 058 053.00 |
CS Evaluated investments - equity method | 2 210.00 | 2 210.00 | 2 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 50 196.00 | 34 582.00 | 50 196.00 | |
DH Retained earnings | 520 937.00 | 324 270.00 | 520 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 802.00 | 312 280.00 | 137 802.00 | |
DL TOTAL (I) | 1 708 935.00 | 1 671 133.00 | 1 708 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 153.00 | 46 203.00 | 54 153.00 | |
DX Trade payables and related accounts | 47 691.00 | 48 882.00 | 47 691.00 | |
DY Tax and social security liabilities | 41 563.00 | 130 401.00 | 41 563.00 | |
EC TOTAL (IV) | 143 407.00 | 225 486.00 | 143 407.00 | |
EE Grand total (I to V) | 1 852 343.00 | 1 896 618.00 | 1 852 343.00 | |
EG Accrued income and payables due within one year | 179 283.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 194 237.00 | 11 472.00 | 194 237.00 | |
PE DEPRECIATION Total including other intangible assets | 170.00 | 170.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 194 067.00 | 11 473.00 | 194 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 47 691.00 | 47 691.00 | 47 691.00 | |
8D Social Security and Other Social Organizations | 41 564.00 | 41 564.00 | 41 564.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 153.00 | 54 153.00 | 54 153.00 | |
UT Other financial assets | 180.00 | 180.00 | 180.00 | |
VS Prepaid expenses | 58 242.00 | 58 242.00 | 58 242.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 422.00 | 58 422.00 | 58 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 408.00 | 89 255.00 | 54 153.00 | 143 408.00 |
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