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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SEROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-05-31 | Simplified |
| Name | SEROL |
| Siren | 889953980 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 4228 |
| Management number | 2020B01486 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 742.00 | 204.00 | 1 538.00 | 1 742.00 |
028 Tangible Assets | 3 001.00 | 84.00 | 2 917.00 | 3 001.00 |
044 Total Fixed Assets | 4 744.00 | 288.00 | 4 456.00 | 4 744.00 |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
110 Total Assets | 12 218.00 | 288.00 | 11 930.00 | 12 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 424.00 | |||
172 Other debts | 6 424.00 | |||
176 Total debts | 8 451.00 | |||
180 Liabilities Total | 11 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 744.00 | |||
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