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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 4078 |
| Management number | 2019B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 20 911.00 | 6 275.00 | 14 637.00 | 20 911.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 21 771.00 | 6 275.00 | 15 497.00 | 21 771.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 6 864.00 | 6 864.00 | 6 864.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 7 154.00 | 7 154.00 | 7 154.00 | |
CO Grand total (0 to V) | 28 925.00 | 6 275.00 | 22 650.00 | 28 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3.00 | 3.00 | 3.00 | |
DG Other reserves | 11 942.00 | 2 819.00 | 11 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -779.00 | 9 123.00 | -779.00 | |
DL TOTAL (I) | 11 166.00 | 11 945.00 | 11 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 6 325.00 | 1 620.00 | 6 325.00 | |
DY Tax and social security liabilities | 5 155.00 | 865.00 | 5 155.00 | |
EC TOTAL (IV) | 11 485.00 | 7 485.00 | 11 485.00 | |
EE Grand total (I to V) | 22 650.00 | 19 430.00 | 22 650.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 070.00 | 4 545.00 | 340.00 | 2 070.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 070.00 | 4 545.00 | 340.00 | 2 070.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5.00 | 5.00 | 5.00 | |
8B Suppliers and Related Accounts | 6 325.00 | 6 325.00 | 6 325.00 | |
8D Social Security and Other Social Organizations | 5 155.00 | 5 155.00 | 5 155.00 | |
UT Other financial assets | 860.00 | 860.00 | 860.00 | |
VS Prepaid expenses | 289.00 | 289.00 | 289.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 149.00 | 289.00 | 860.00 | 1 149.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 485.00 | 11 485.00 | 11 485.00 | |
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