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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SENSE 3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SENSE 3i |
| Siren | 805216983 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34111 |
| Management number | 2014B03923 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 23 511.00 | 19 300.00 | 4 211.00 | 23 511.00 |
BJ TOTAL (I) | 23 511.00 | 19 300.00 | 4 211.00 | 23 511.00 |
CF Cash and cash equivalents | 21 686.00 | 21 686.00 | 21 686.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 686.00 | 21 686.00 | 21 686.00 | |
CO Grand total (0 to V) | 45 197.00 | 19 300.00 | 25 897.00 | 45 197.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 800.00 | 69 800.00 | 69 800.00 | |
DD Legal reserve (1) | 6 980.00 | 6 980.00 | 6 980.00 | |
DH Retained earnings | -17 756.00 | -7 914.00 | -17 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 605.00 | -9 843.00 | -36 605.00 | |
DL TOTAL (I) | 22 418.00 | 59 024.00 | 22 418.00 | |
DX Trade payables and related accounts | 3 164.00 | 1 450.00 | 3 164.00 | |
DY Tax and social security liabilities | 314.00 | 314.00 | ||
EC TOTAL (IV) | 3 478.00 | 1 450.00 | 3 478.00 | |
EE Grand total (I to V) | 25 897.00 | 60 474.00 | 25 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 700.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FZ Social Security Contributions | 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GF Total Operating Expenses (II) | 9 805.00 | |||
GG - OPERATING RESULT (I - II) | -9 805.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 000.00 | 17 000.00 | ||
HD Total exceptional income (VII) | 17 000.00 | 17 000.00 | ||
HF Exceptional expenses on capital transactions | 43 800.00 | 43 800.00 | ||
HH Total exceptional expenses (VIII) | 43 800.00 | 43 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 800.00 | -26 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 17 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 605.00 | 9 843.00 | 53 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 605.00 | -9 843.00 | -36 605.00 | |
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