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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SERBETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | SERBETI |
| Siren | 523351559 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036630 |
| Management number | 2010B03276 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 940.00 | 4 940.00 | 4 940.00 | |
BZ Other receivables | 543 337.00 | 543 337.00 | 543 337.00 | |
CF Cash and cash equivalents | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 548 437.00 | 548 437.00 | 548 437.00 | |
CO Grand total (0 to V) | 553 377.00 | 553 377.00 | 553 377.00 | |
CU Other investments | 4 940.00 | 4 940.00 | 4 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 317.00 | -13 404.00 | -14 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109.00 | -913.00 | -109.00 | |
DL TOTAL (I) | -13 427.00 | -13 317.00 | -13 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 563 845.00 | 47 294.00 | 563 845.00 | |
EA Other liabilities | 2 960.00 | 1 970.00 | 2 960.00 | |
EC TOTAL (IV) | 566 805.00 | 49 264.00 | 566 805.00 | |
EE Grand total (I to V) | 553 377.00 | 35 947.00 | 553 377.00 | |
EG Accrued income and payables due within one year | 566 805.00 | 49 264.00 | 566 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 598.00 | |||
GF Total Operating Expenses (II) | 2 598.00 | |||
GG - OPERATING RESULT (I - II) | -2 598.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 489.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 2 489.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 2 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 489.00 | 42.00 | 2 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 598.00 | 956.00 | 2 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109.00 | -913.00 | -109.00 | |
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