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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : INESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | INESENS |
| Siren | 807654280 |
| Closing | 2021-09-30 |
| Registry code | 1704 |
| Registration number | 1318 |
| Management number | 2014B01027 |
| Activity code | 9602B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17138 PUILBOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 2 206.00 | 37.00 | 2 243.00 |
040 Financial Assets | 12 903.00 | 12 903.00 | 12 903.00 | |
044 Total Fixed Assets | 15 146.00 | 2 206.00 | 12 940.00 | 15 146.00 |
050 Raw materials, supplies, in progress | 311.00 | 311.00 | 311.00 | |
060 Merchandise inventory | 57 549.00 | 57 549.00 | 57 549.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 238 679.00 | 238 679.00 | 238 679.00 | |
088 Cash | 3 158.00 | 3 158.00 | 3 158.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 303 363.00 | 303 363.00 | 303 363.00 | |
110 Total Assets | 318 509.00 | 2 206.00 | 316 303.00 | 318 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 160 868.00 | |||
136 Profit for the Year | 42 255.00 | |||
142 Total Equity - Total I | 208 623.00 | |||
166 Suppliers and related accounts | 39 063.00 | |||
172 Other debts | 68 617.00 | |||
176 Total debts | 107 680.00 | |||
180 Liabilities Total | 316 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 146.00 | 15 146.00 | ||
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