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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURL SERPOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | EURL SERPOIX |
| Siren | 791897010 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003786 |
| Management number | 2013B00388 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 100.00 | 70 100.00 | 70 100.00 | |
AR Technical installations, industrial equipment and tools | 19 570.00 | 15 442.00 | 4 127.00 | 19 570.00 |
AT Other tangible assets | 20 280.00 | 19 494.00 | 785.00 | 20 280.00 |
BJ TOTAL (I) | 109 950.00 | 34 937.00 | 75 013.00 | 109 950.00 |
BL Raw materials, supplies | 1 770.00 | 1 770.00 | 1 770.00 | |
BT Goods | 1 850.00 | 1 850.00 | 1 850.00 | |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 14 393.00 | 14 393.00 | 14 393.00 | |
CJ TOTAL (II) | 18 946.00 | 18 946.00 | 18 946.00 | |
CO Grand total (0 to V) | 128 896.00 | 34 937.00 | 93 959.00 | 128 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 53 473.00 | 44 808.00 | 53 473.00 | |
DH Retained earnings | -3 289.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 366.00 | 11 954.00 | 4 366.00 | |
DL TOTAL (I) | 58 389.00 | 54 023.00 | 58 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 4 546.00 | 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 937.00 | 3 909.00 | 2 937.00 | |
DX Trade payables and related accounts | 12 843.00 | 6 611.00 | 12 843.00 | |
DY Tax and social security liabilities | 19 672.00 | 13 206.00 | 19 672.00 | |
EA Other liabilities | 79.00 | |||
EC TOTAL (IV) | 35 570.00 | 28 350.00 | 35 570.00 | |
EE Grand total (I to V) | 93 959.00 | 82 373.00 | 93 959.00 | |
EG Accrued income and payables due within one year | 35 570.00 | 28 350.00 | 35 570.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 84.00 | 118.00 | |
EI Including equity loans | 2 937.00 | 2 937.00 | ||
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