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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SERELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | SERELGA |
| Siren | 887805190 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17539 |
| Management number | 2020B03629 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 952 600.00 | 1 952 600.00 | 1 952 600.00 | |
044 Total Fixed Assets | 1 952 600.00 | 1 952 600.00 | 1 952 600.00 | |
072 Receivables – Other | 83 515.00 | 83 515.00 | 83 515.00 | |
084 Cash | 53 402.00 | 53 402.00 | 53 402.00 | |
096 Total Current Assets + Prepaid Expenses | 136 917.00 | 136 917.00 | 136 917.00 | |
110 Total Assets | 2 089 517.00 | 2 089 517.00 | 2 089 517.00 | |
120 Share or Individual Capital | 1 952 600.00 | |||
126 Legal Reserve | 1 985.00 | |||
132 Other Reserves | 37 722.00 | |||
136 Profit for the Year | 94 116.00 | |||
142 Total Equity - Total I | 2 086 423.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 3 094.00 | |||
180 Liabilities Total | 2 089 517.00 | |||
199 Of which current accounts of debit partners | 82 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 3 321.00 | 3 321.00 | ||
270 Operating profit | -3 321.00 | -3 321.00 | ||
280 Financial income | 97 759.00 | 97 759.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 94 116.00 | 94 116.00 | ||
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