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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SENSE 3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SENSE 3i |
| Siren | 805216983 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20221 |
| Management number | 2014B03923 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6.00 | |||
AT Other tangible assets | 19 253.00 | 19 253.00 | 19 253.00 | |
BJ TOTAL (I) | 63 053.00 | 19 253.00 | 43 800.00 | 63 053.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 704.00 | 15 704.00 | 15 704.00 | |
CH Prepaid expenses | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 16 674.00 | 16 674.00 | 16 674.00 | |
CO Grand total (0 to V) | 79 726.00 | 19 253.00 | 60 474.00 | 79 726.00 |
CU Other investments | 43 800.00 | 43 800.00 | 43 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 800.00 | 69 800.00 | 69 800.00 | |
DD Legal reserve (1) | 6 980.00 | 6 980.00 | 6 980.00 | |
DG Other reserves | 12 431.00 | |||
DH Retained earnings | -7 914.00 | -7 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 843.00 | -20 344.00 | -9 843.00 | |
DL TOTAL (I) | 59 024.00 | 68 866.00 | 59 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 675.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | |||
DX Trade payables and related accounts | 1 450.00 | 1 655.00 | 1 450.00 | |
EC TOTAL (IV) | 1 450.00 | 3 830.00 | 1 450.00 | |
EE Grand total (I to V) | 60 474.00 | 72 696.00 | 60 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 690.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 823.00 | |||
GA Operating Expenses - Depreciation and Amortization | 853.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 836.00 | |||
GG - OPERATING RESULT (I - II) | -9 836.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 141.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 843.00 | 36 485.00 | 9 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 843.00 | -20 344.00 | -9 843.00 | |
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