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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SLOW SENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SLOW SENSE |
| Siren | 788778686 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012739 |
| Management number | 2012B03423 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 092.00 | 8 092.00 | 8 092.00 | |
AT Other tangible assets | 30 532.00 | 14 197.00 | 16 335.00 | 30 532.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 38 985.00 | 14 197.00 | 24 788.00 | 38 985.00 |
BX Customers and related accounts | 338 874.00 | 338 874.00 | 338 874.00 | |
BZ Other receivables | 5 026.00 | 5 026.00 | 5 026.00 | |
CF Cash and cash equivalents | 580 672.00 | 580 672.00 | 580 672.00 | |
CJ TOTAL (II) | 924 573.00 | 924 573.00 | 924 573.00 | |
CO Grand total (0 to V) | 963 559.00 | 14 197.00 | 949 362.00 | 963 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 900.00 | 10 900.00 | ||
DB Share, merger, contribution premiums, etc. | 24 220.00 | 24 220.00 | ||
DD Legal reserve (1) | 1 891.00 | 1 891.00 | ||
DG Other reserves | 90 631.00 | 90 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 665.00 | 267 665.00 | ||
DL TOTAL (I) | 395 308.00 | 395 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 398.00 | 62 398.00 | ||
DX Trade payables and related accounts | 20 577.00 | 20 577.00 | ||
DY Tax and social security liabilities | 323 659.00 | 323 659.00 | ||
EA Other liabilities | 418.00 | 418.00 | ||
EB Prepaid income (2) | 147 000.00 | 147 000.00 | ||
EC TOTAL (IV) | 554 053.00 | 554 053.00 | ||
EE Grand total (I to V) | 949 362.00 | 949 362.00 | ||
EG Accrued income and payables due within one year | 518 246.00 | 518 246.00 | ||
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