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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LE SENS UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE SENS UNIQUE |
| Siren | 829573955 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019089 |
| Management number | 2017B02021 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 881.00 | 16 286.00 | 9 595.00 | 25 881.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 25 979.00 | 16 286.00 | 9 693.00 | 25 979.00 |
050 Raw materials, supplies, in progress | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 11 072.00 | 11 072.00 | 11 072.00 | |
084 Cash | 43 061.00 | 43 061.00 | 43 061.00 | |
096 Total Current Assets + Prepaid Expenses | 55 978.00 | 55 978.00 | 55 978.00 | |
110 Total Assets | 81 957.00 | 16 286.00 | 65 671.00 | 81 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 011.00 | |||
136 Profit for the Year | -11 585.00 | |||
142 Total Equity - Total I | 526.00 | |||
156 Loans and similar debts | 44 870.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 17 886.00 | |||
176 Total debts | 65 096.00 | |||
180 Liabilities Total | 65 622.00 | |||
195 Of which payables due in more than one year | 41 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 979.00 | 25 979.00 | ||
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