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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SENOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SENOMAP |
| Siren | 421392523 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16565 |
| Management number | 1999B00052 |
| Activity code | 8730A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 549.00 | 140 960.00 | 8 589.00 | 149 549.00 |
040 Financial Assets | 16 086.00 | 16 086.00 | 16 086.00 | |
044 Total Fixed Assets | 165 636.00 | 140 960.00 | 24 675.00 | 165 636.00 |
072 Receivables – Other | 6 453.00 | 6 453.00 | 6 453.00 | |
084 Cash | 22 321.00 | 22 321.00 | 22 321.00 | |
096 Total Current Assets + Prepaid Expenses | 28 774.00 | 28 774.00 | 28 774.00 | |
110 Total Assets | 194 409.00 | 140 960.00 | 53 449.00 | 194 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -119 731.00 | |||
136 Profit for the Year | 19 846.00 | |||
142 Total Equity - Total I | -92 262.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 265.00 | |||
172 Other debts | 144 265.00 | |||
176 Total debts | 145 711.00 | |||
180 Liabilities Total | 53 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 147.00 | 22 147.00 | ||
232 Total operating income excluding VAT | 22 147.00 | 22 147.00 | ||
242 Other external expenses | 1 927.00 | 1 927.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
264 Total operating expenses | 2 301.00 | 2 301.00 | ||
270 Operating profit | 19 846.00 | 19 846.00 | ||
310 Profit or loss | 19 846.00 | 19 846.00 | ||
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