Grow your business safely with SENA
All the information you need about SENA to develop and secure your business in France
S
HOME >
CORPORATES
>
SENA >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | SENA |
| Siren | 509131744 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41920 |
| Management number | 2020B05288 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
044 Total Fixed Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
068 Receivables – Trade and related accounts | 605 918.00 | 605 918.00 | 605 918.00 | |
072 Receivables – Other | 41 854.00 | 41 854.00 | 41 854.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 648 717.00 | 648 717.00 | 648 717.00 | |
110 Total Assets | 653 837.00 | 653 837.00 | 653 837.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 402.00 | |||
136 Profit for the Year | 170 067.00 | |||
142 Total Equity - Total I | 192 869.00 | |||
166 Suppliers and related accounts | 220 090.00 | |||
172 Other debts | 240 878.00 | |||
176 Total debts | 460 967.00 | |||
180 Liabilities Total | 653 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 120.00 | 5 120.00 | ||
492 Total Fixed Assets (Increases) | 5 120.00 | 5 120.00 | ||
all companies in France
Complete and comprehensive database.
