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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SERIMMO OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | SERIMMO OUEST |
| Siren | 501598593 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 21008 |
| Management number | 2007B03107 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 1 105.00 | 1 105.00 | 1 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 557.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | -43 495.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 012.00 | |||
172 Other debts | 44 012.00 | |||
176 Total debts | 44 600.00 | |||
180 Liabilities Total | 1 105.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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