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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SER-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | SER-NET |
| Siren | 499206647 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003942 |
| Management number | 2007B01363 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 47 421.00 | 20 370.00 | 27 051.00 | 47 421.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 81 811.00 | 21 260.00 | 60 551.00 | 81 811.00 |
068 Receivables – Trade and related accounts | 30 058.00 | 30 058.00 | 30 058.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 30 532.00 | 30 532.00 | 30 532.00 | |
096 Total Current Assets + Prepaid Expenses | 70 201.00 | 70 201.00 | 70 201.00 | |
110 Total Assets | 152 012.00 | 21 260.00 | 130 752.00 | 152 012.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 36 282.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 76 236.00 | |||
156 Loans and similar debts | 24 343.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 27 457.00 | |||
176 Total debts | 54 516.00 | |||
180 Liabilities Total | 130 752.00 | |||
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