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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : L'UN DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | L'UN DES SENS |
| Siren | 793756859 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 2163 |
| Management number | 2013B00453 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 960.00 | 81 960.00 | 81 960.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 172 209.00 | 44 928.00 | 127 281.00 | 172 209.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 263 249.00 | 44 928.00 | 218 321.00 | 263 249.00 |
060 Merchandise inventory | 67 802.00 | 67 802.00 | 67 802.00 | |
068 Receivables – Trade and related accounts | 5 528.00 | 5 528.00 | 5 528.00 | |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 62 235.00 | 62 235.00 | 62 235.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 143 325.00 | 143 325.00 | 143 325.00 | |
110 Total Assets | 406 574.00 | 44 928.00 | 361 646.00 | 406 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 823.00 | |||
136 Profit for the Year | 14 821.00 | |||
140 Regulated Provisions | 2 598.00 | |||
142 Total Equity - Total I | 60 242.00 | |||
156 Loans and similar debts | 146 637.00 | |||
166 Suppliers and related accounts | 68 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 708.00 | |||
172 Other debts | 86 166.00 | |||
176 Total debts | 301 404.00 | |||
180 Liabilities Total | 361 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 675.00 | |||
195 Of which payables due in more than one year | 32 775.00 | |||
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