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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SENTILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2018-10-31 | Complete |
| Name | SENTILES |
| Siren | 830469474 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 33937 |
| Management number | 2017B05844 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 666.00 | 182.00 | 1 484.00 | 1 666.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 2 273 311.00 | 2 273 311.00 | 2 273 311.00 | |
BX Customers and related accounts | 122 920.00 | 122 920.00 | 122 920.00 | |
BZ Other receivables | 35 624.00 | 35 624.00 | 35 624.00 | |
CF Cash and cash equivalents | 41 907.00 | 41 907.00 | 41 907.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 201 095.00 | 201 095.00 | 201 095.00 | |
CO Grand total (0 to V) | 2 474 406.00 | 2 474 406.00 | 2 474 406.00 | |
CU Other investments | 2 273 311.00 | 2 273 311.00 | 2 273 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DD Legal reserve (1) | 7 268.00 | 7 268.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 38 101.00 | -100 000.00 | 38 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 369.00 | 45 369.00 | ||
DL TOTAL (I) | 2 045 369.00 | 2 045 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 774.00 | 125 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 655.00 | 149 655.00 | ||
DX Trade payables and related accounts | 72 476.00 | 72 476.00 | ||
DY Tax and social security liabilities | 81 132.00 | 81 132.00 | ||
EA Other liabilities | 2 769.00 | 2 769.00 | ||
EC TOTAL (IV) | 429 037.00 | 429 037.00 | ||
EE Grand total (I to V) | 2 474 406.00 | 2 474 406.00 | ||
EG Accrued income and payables due within one year | 332 736.00 | 332 736.00 | ||
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