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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SERRE TRAITEMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SERRE TRAITEMENTS SERVICES |
| Siren | 523200244 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2023 |
| Management number | 2012B00065 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24490 LA ROCHE CHALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 269.00 | 20 180.00 | 90.00 | 20 269.00 |
044 Total Fixed Assets | 20 269.00 | 20 180.00 | 90.00 | 20 269.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 20 692.00 | 20 180.00 | 513.00 | 20 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 949.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | -2 937.00 | |||
156 Loans and similar debts | 1 936.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 269.00 | 20 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 172.00 | 5 172.00 | ||
378 Amount of deductible VAT on goods and services | 4 226.00 | 4 226.00 | ||
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