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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SENIORSCONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SENIORSCONFORT |
| Siren | 794005017 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2583 |
| Management number | 2013B00479 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 SAINT-OMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 341.00 | 21 014.00 | 1 326.00 | 22 341.00 |
AT Other tangible assets | 8 389.00 | 6 959.00 | 1 430.00 | 8 389.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30 760.00 | 27 973.00 | 2 786.00 | 30 760.00 |
BX Customers and related accounts | 1 017.00 | 1 017.00 | 1 017.00 | |
BZ Other receivables | 2 227.00 | 2 227.00 | 2 227.00 | |
CF Cash and cash equivalents | 1 400.00 | 1 400.00 | 1 400.00 | |
CH Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 6 472.00 | 6 472.00 | 6 472.00 | |
CO Grand total (0 to V) | 37 233.00 | 27 973.00 | 9 259.00 | 37 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -24 380.00 | -29 554.00 | -24 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 657.00 | 5 173.00 | -3 657.00 | |
DL TOTAL (I) | -23 038.00 | -19 380.00 | -23 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | |||
DX Trade payables and related accounts | 122.00 | 120.00 | 122.00 | |
DY Tax and social security liabilities | 32 175.00 | 26 734.00 | 32 175.00 | |
EC TOTAL (IV) | 32 297.00 | 31 855.00 | 32 297.00 | |
EE Grand total (I to V) | 9 259.00 | 12 474.00 | 9 259.00 | |
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