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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SENTIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SENTIMAX |
| Siren | 788601318 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004477 |
| Management number | 2012B00424 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 CHAUMERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AR Technical installations, industrial equipment and tools | 21 655.00 | 21 655.00 | 21 655.00 | |
AT Other tangible assets | 597 427.00 | 563 581.00 | 33 845.00 | 597 427.00 |
BH Other financial assets | 19 731.00 | 19 731.00 | 19 731.00 | |
BJ TOTAL (I) | 640 163.00 | 586 586.00 | 53 576.00 | 640 163.00 |
BT Goods | 497 453.00 | 497 453.00 | 497 453.00 | |
BZ Other receivables | 33 235.00 | 33 235.00 | 33 235.00 | |
CF Cash and cash equivalents | 104 190.00 | 104 190.00 | 104 190.00 | |
CH Prepaid expenses | 16 186.00 | 16 186.00 | 16 186.00 | |
CJ TOTAL (II) | 651 065.00 | 651 065.00 | 651 065.00 | |
CO Grand total (0 to V) | 1 291 228.00 | 586 586.00 | 704 641.00 | 1 291 228.00 |
CP Shares due in less than one year | 19 731.00 | 19 731.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 57 090.00 | 57 090.00 | 57 090.00 | |
DH Retained earnings | -1 165.00 | -59 647.00 | -1 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 019.00 | 58 482.00 | 69 019.00 | |
DL TOTAL (I) | 135 944.00 | 66 925.00 | 135 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 440.00 | 42 237.00 | 26 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 493.00 | 606 076.00 | 323 493.00 | |
DX Trade payables and related accounts | 130 898.00 | 80 167.00 | 130 898.00 | |
DY Tax and social security liabilities | 74 721.00 | 66 491.00 | 74 721.00 | |
EA Other liabilities | 13 146.00 | 10 545.00 | 13 146.00 | |
EC TOTAL (IV) | 568 697.00 | 805 516.00 | 568 697.00 | |
EE Grand total (I to V) | 704 641.00 | 872 441.00 | 704 641.00 | |
EG Accrued income and payables due within one year | 558 164.00 | 779 183.00 | 558 164.00 | |
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