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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SERRURIER PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SERRURIER PACA |
| Siren | 821238532 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009495 |
| Management number | 2016B01312 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 932.00 | 667.00 | 1 600.00 |
BJ TOTAL (I) | 1 600.00 | 932.00 | 667.00 | 1 600.00 |
BL Raw materials, supplies | 1 893.00 | 1 893.00 | 1 893.00 | |
BX Customers and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
BZ Other receivables | 6 578.00 | 6 578.00 | 6 578.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 740.00 | 10 740.00 | 10 740.00 | |
CO Grand total (0 to V) | 12 340.00 | 932.00 | 11 407.00 | 12 340.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 349.00 | 715.00 | 1 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74.00 | 634.00 | -74.00 | |
DL TOTAL (I) | 2 375.00 | 2 449.00 | 2 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 349.00 | 4 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 681.00 | 452.00 | |
DX Trade payables and related accounts | 709.00 | 627.00 | 709.00 | |
DY Tax and social security liabilities | 3 520.00 | 6 428.00 | 3 520.00 | |
EC TOTAL (IV) | 9 032.00 | 7 737.00 | 9 032.00 | |
EE Grand total (I to V) | 11 407.00 | 10 186.00 | 11 407.00 | |
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