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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SAPIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | SAPIENS |
| Siren | 852579903 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91681 |
| Management number | 2019B19682 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 622 250.00 | 1 622 250.00 | 1 622 250.00 | |
044 Total Fixed Assets | 1 622 250.00 | 1 622 250.00 | 1 622 250.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 1 623 246.00 | 1 623 246.00 | 1 623 246.00 | |
120 Share or Individual Capital | 1 623 250.00 | |||
136 Profit for the Year | -4 479.00 | |||
142 Total Equity - Total I | 1 618 771.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 4 043.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 1 623 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 479.00 | 4 479.00 | ||
264 Total operating expenses | 4 479.00 | 4 479.00 | ||
270 Operating profit | -4 479.00 | -4 479.00 | ||
310 Profit or loss | -4 479.00 | -4 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -1 622 251.00 | -1 622 251.00 | ||
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