Grow your business safely with SERENAZUR
All the information you need about SERENAZUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SERENAZUR >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SERENAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| Name | SERENAZUR |
| Siren | 891990475 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27151 |
| Management number | 2020B04383 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 900.00 | 900.00 | 900.00 | |
CO Grand total (0 to V) | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -356.00 | -356.00 | ||
DL TOTAL (I) | 644.00 | 644.00 | ||
DX Trade payables and related accounts | 252.00 | 252.00 | ||
EC TOTAL (IV) | 256.00 | 256.00 | ||
EE Grand total (I to V) | 900.00 | 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 252.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
GF Total Operating Expenses (II) | 2 316.00 | |||
GG - OPERATING RESULT (I - II) | -2 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 960.00 | 1 960.00 | ||
HD Total exceptional income (VII) | 1 960.00 | 1 960.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 960.00 | 1 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 960.00 | 1 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 316.00 | 2 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -356.00 | -356.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4.00 | 4.00 | 4.00 | |
8B Suppliers and Related Accounts | 252.00 | 252.00 | 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256.00 | 256.00 | 256.00 | |
all companies in France
Complete and comprehensive database.
