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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : L'UN DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | L'UN DES SENS |
| Siren | 793756859 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 2525 |
| Management number | 2013B00453 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 960.00 | 81 960.00 | 81 960.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 207 307.00 | 61 635.00 | 145 672.00 | 207 307.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 298 347.00 | 61 635.00 | 236 712.00 | 298 347.00 |
060 Merchandise inventory | 56 488.00 | 56 488.00 | 56 488.00 | |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 11 506.00 | 11 506.00 | 11 506.00 | |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 77 664.00 | 77 664.00 | 77 664.00 | |
092 Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 158 899.00 | 158 899.00 | 158 899.00 | |
110 Total Assets | 457 246.00 | 61 635.00 | 395 611.00 | 457 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 644.00 | |||
136 Profit for the Year | 58 496.00 | |||
140 Regulated Provisions | 2 160.00 | |||
142 Total Equity - Total I | 118 300.00 | |||
156 Loans and similar debts | 130 065.00 | |||
166 Suppliers and related accounts | 57 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 381.00 | |||
172 Other debts | 90 095.00 | |||
176 Total debts | 277 311.00 | |||
180 Liabilities Total | 395 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 436.00 | |||
195 Of which payables due in more than one year | 12 547.00 | |||
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