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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SERENITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| Name | SERENITE SERVICES |
| Siren | 840026090 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26096 |
| Management number | 2018B02212 |
| Activity code | 8810A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 1 699.00 | 1 699.00 | 1 699.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 10 841.00 | 10 841.00 | 10 841.00 | |
CJ TOTAL (II) | 12 582.00 | 12 582.00 | 12 582.00 | |
CO Grand total (0 to V) | 12 598.00 | 12 598.00 | 12 598.00 | |
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 | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 928.00 | 6 989.00 | 4 928.00 | |
DL TOTAL (I) | 7 128.00 | 9 189.00 | 7 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 804.00 | 3 010.00 | 2 804.00 | |
DX Trade payables and related accounts | 600.00 | 327.00 | 600.00 | |
DY Tax and social security liabilities | 2 066.00 | 2 247.00 | 2 066.00 | |
EC TOTAL (IV) | 5 470.00 | 5 585.00 | 5 470.00 | |
EE Grand total (I to V) | 12 598.00 | 14 774.00 | 12 598.00 | |
EG Accrued income and payables due within one year | 5 470.00 | 5 585.00 | 5 470.00 | |
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