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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38708 |
| Management number | 2017B05844 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 484.00 | 1 182.00 | 1 666.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 2 500 120.00 | 150 484.00 | 2 349 636.00 | 2 500 120.00 |
BX Customers and related accounts | 225 254.00 | 225 254.00 | 225 254.00 | |
BZ Other receivables | 17 094.00 | 17 094.00 | 17 094.00 | |
CF Cash and cash equivalents | 24 144.00 | 24 144.00 | 24 144.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 266 798.00 | 266 798.00 | 266 798.00 | |
CO Grand total (0 to V) | 2 766 918.00 | 150 484.00 | 2 616 434.00 | 2 766 918.00 |
CR Shares due in more than one year | 1 024.00 | 1 024.00 | ||
CU Other investments | 2 483 454.00 | 150 000.00 | 2 333 454.00 | 2 483 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 666 666.00 | 1 666 666.00 | 1 666 666.00 | |
DD Legal reserve (1) | 7 268.00 | 7 268.00 | 7 268.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 36 747.00 | 38 101.00 | 36 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 625.00 | -1 353.00 | 27 625.00 | |
DL TOTAL (I) | 1 838 307.00 | 1 810 682.00 | 1 838 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 036.00 | 91 346.00 | 77 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 507 962.00 | 490 025.00 | 507 962.00 | |
DX Trade payables and related accounts | 68 950.00 | 109 039.00 | 68 950.00 | |
DY Tax and social security liabilities | 124 179.00 | 82 500.00 | 124 179.00 | |
EA Other liabilities | 2 769.00 | |||
EC TOTAL (IV) | 778 127.00 | 775 678.00 | 778 127.00 | |
EE Grand total (I to V) | 2 616 434.00 | 2 586 360.00 | 2 616 434.00 | |
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