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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : CINSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | CINSENS |
| Siren | 839576295 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 2438 |
| Management number | 2019B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 424.00 | 2 070.00 | 10 354.00 | 12 424.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 13 284.00 | 2 070.00 | 11 214.00 | 13 284.00 |
BZ Other receivables | 2 929.00 | 2 929.00 | 2 929.00 | |
CF Cash and cash equivalents | 5 167.00 | 5 167.00 | 5 167.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 8 215.00 | 8 215.00 | 8 215.00 | |
CO Grand total (0 to V) | 21 499.00 | 2 070.00 | 19 429.00 | 21 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 2 822.00 | 1 299.00 | 2 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 123.00 | 1 523.00 | 9 123.00 | |
DL TOTAL (I) | 11 945.00 | 2 822.00 | 11 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 1 619.00 | 3 256.00 | 1 619.00 | |
DY Tax and social security liabilities | 865.00 | 1 035.00 | 865.00 | |
EC TOTAL (IV) | 7 484.00 | 4 291.00 | 7 484.00 | |
EE Grand total (I to V) | 19 429.00 | 7 113.00 | 19 429.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 663.00 | 1 407.00 | 663.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 663.00 | 1 407.00 | 663.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
8D Social Security and Other Social Organizations | 865.00 | 865.00 | 865.00 | |
UT Other financial assets | 860.00 | 860.00 | 860.00 | |
VG Loans with a maturity of up to one year at origin | 5 000.00 | 5 000.00 | 5 000.00 | |
VS Prepaid expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 908.00 | 3 048.00 | 860.00 | 3 908.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 485.00 | 7 485.00 | 7 485.00 | |
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