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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SENET ET PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | SENET ET PROPRE |
| Siren | 515401503 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60089 |
| Management number | 2009B06470 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 299.00 | 5 298.00 | 5 299.00 | |
AT Other tangible assets | 20 638.00 | 15 672.00 | 4 966.00 | 20 638.00 |
BH Other financial assets | 3 955.00 | 3 955.00 | 3 955.00 | |
BJ TOTAL (I) | 29 942.00 | 20 971.00 | 8 971.00 | 29 942.00 |
BX Customers and related accounts | 106 549.00 | 912.00 | 105 637.00 | 106 549.00 |
BZ Other receivables | 30 344.00 | 30 344.00 | 30 344.00 | |
CF Cash and cash equivalents | 384 964.00 | 384 964.00 | 384 964.00 | |
CH Prepaid expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
CJ TOTAL (II) | 524 890.00 | 912.00 | 523 977.00 | 524 890.00 |
CO Grand total (0 to V) | 554 832.00 | 21 884.00 | 532 948.00 | 554 832.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 619.00 | 1 619.00 | ||
DH Retained earnings | 226 022.00 | 226 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 450.00 | 35 450.00 | ||
DL TOTAL (I) | 273 091.00 | 273 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 293.00 | ||
DX Trade payables and related accounts | 2 192.00 | 2 192.00 | ||
DY Tax and social security liabilities | 107 347.00 | 107 347.00 | ||
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 259 857.00 | 259 857.00 | ||
EE Grand total (I to V) | 532 948.00 | 532 948.00 | ||
EG Accrued income and payables due within one year | 109 857.00 | 109 857.00 | ||
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