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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : S.E.R.C. NORD ETUDES OU EN ABREGE S.E.R.C. NE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.E.R.C. NORD ETUDES OU EN ABREGE S.E.R.C. NE |
| Siren | 750045361 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23814 |
| Management number | 2012B00517 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 434.00 | 6 239.00 | 6 195.00 | 12 434.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 36 897.00 | 26 261.00 | 10 636.00 | 36 897.00 |
BH Other financial assets | 5 570.00 | 5 570.00 | 5 570.00 | |
BJ TOTAL (I) | 64 916.00 | 32 500.00 | 32 416.00 | 64 916.00 |
BX Customers and related accounts | 53 479.00 | 14 029.00 | 39 451.00 | 53 479.00 |
BZ Other receivables | 3 395.00 | 3 395.00 | 3 395.00 | |
CF Cash and cash equivalents | 51 977.00 | 51 977.00 | 51 977.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 109 281.00 | 14 029.00 | 95 252.00 | 109 281.00 |
CO Grand total (0 to V) | 174 196.00 | 46 529.00 | 127 668.00 | 174 196.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 36 725.00 | 17 827.00 | 36 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 777.00 | 18 898.00 | 25 777.00 | |
DL TOTAL (I) | 84 503.00 | 58 725.00 | 84 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 518.00 | 38 517.00 | 12 518.00 | |
DX Trade payables and related accounts | 5 487.00 | 5 487.00 | ||
DY Tax and social security liabilities | 25 160.00 | 24 091.00 | 25 160.00 | |
EA Other liabilities | 28 561.00 | |||
EC TOTAL (IV) | 43 165.00 | 91 171.00 | 43 165.00 | |
EE Grand total (I to V) | 127 668.00 | 149 896.00 | 127 668.00 | |
EG Accrued income and payables due within one year | 43 165.00 | 91 171.00 | 43 165.00 | |
EI Including equity loans | 12 518.00 | 12 518.00 | ||
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