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THE LIST OF BALANCE SHEET : SERROS COM, société en liquidation

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2022-03-31 Simplified
NameSERROS COM, société en liquidation
Siren501856058
Closing2022-03-31
Registry code 3501
Registration number 16539
Management number2008B00039
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35135 Chantepie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 486.00 2 310.00 176.00 2 486.00
040 Financial Assets 260.00 260.00 260.00
044 Total Fixed Assets 2 746.00 2 310.00 436.00 2 746.00
072 Receivables – Other 27 236.00 27 236.00 27 236.00
084 Cash 30 285.00 30 285.00 30 285.00
096 Total Current Assets + Prepaid Expenses 57 521.00 57 521.00 57 521.00
110 Total Assets 60 268.00 2 310.00 57 957.00 60 268.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 55 597.00
136 Profit for the Year -3 139.00
142 Total Equity - Total I 57 957.00
180 Liabilities Total 57 957.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 002.00 3 002.00
243 (including business tax) -168.00 -168.00
244 Taxes, duties and similar payments -168.00 -168.00
254 Depreciation and amortization 304.00 304.00
264 Total operating expenses 3 139.00 3 139.00
270 Operating profit -3 139.00 -3 139.00
310 Profit or loss -3 139.00 -3 139.00

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