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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SERRE DBV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SERRE DBV SARL |
| Siren | 488481730 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94774 |
| Management number | 2006B03969 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 69 480.00 | 69 480.00 | 69 480.00 | |
BJ TOTAL (I) | 124 365.00 | 124 365.00 | 124 365.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 1 116.00 | 1 116.00 | 1 116.00 | |
CO Grand total (0 to V) | 125 481.00 | 125 481.00 | 125 481.00 | |
CU Other investments | 54 886.00 | 54 886.00 | 54 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 19.00 | 19.00 | ||
DH Retained earnings | -70 814.00 | -70 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -277.00 | -277.00 | ||
DL TOTAL (I) | -70 073.00 | -70 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 554.00 | 195 554.00 | ||
EC TOTAL (IV) | 195 554.00 | 195 554.00 | ||
EE Grand total (I to V) | 125 481.00 | 125 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 277.00 | |||
GF Total Operating Expenses (II) | 277.00 | |||
GG - OPERATING RESULT (I - II) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277.00 | 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277.00 | -277.00 | ||
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