Grow your business safely with SENSUP
All the information you need about SENSUP to develop and secure your business in France
S
HOME >
CORPORATES
>
SENSUP >
BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : SENSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SENSUP |
| Siren | 792845463 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 2762 |
| Management number | 2014B00734 |
| Activity code | 2611Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 20 000.00 | 1 000.00 | 22 000.00 |
AJ Other Intangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
AP Buildings | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 311 000.00 | 149 000.00 | 162 000.00 | 311 000.00 |
AT Other tangible assets | 35 000.00 | 25 000.00 | 10 000.00 | 35 000.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 396 000.00 | 214 000.00 | 182 000.00 | 396 000.00 |
BN Goods in progress | 364 000.00 | 364 000.00 | 364 000.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 848 000.00 | 848 000.00 | 848 000.00 | |
BZ Other receivables | 608 000.00 | 608 000.00 | 608 000.00 | |
CF Cash and cash equivalents | 129 000.00 | 129 000.00 | 129 000.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 953 000.00 | 1 953 000.00 | 1 953 000.00 | |
CO Grand total (0 to V) | 2 350 000.00 | 214 000.00 | 2 136 000.00 | 2 350 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -367 000.00 | 205 000.00 | -367 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -726 000.00 | -572 000.00 | -726 000.00 | |
DL TOTAL (I) | -593 000.00 | 133 000.00 | -593 000.00 | |
DX Trade payables and related accounts | 330 000.00 | 67 000.00 | 330 000.00 | |
EA Other liabilities | 2 394 000.00 | 1 210 000.00 | 2 394 000.00 | |
EB Prepaid income (2) | 54 000.00 | |||
EC TOTAL (IV) | 2 724 000.00 | 1 331 000.00 | 2 724 000.00 | |
EE Grand total (I to V) | 2 136 000.00 | 1 463 000.00 | 2 136 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | -18.00 | -2.00 | -18.00 | |
PE DEPRECIATION Total including other intangible assets | -18.00 | -2.00 | -18.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 1.00 | |||
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
