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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : INESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | INESENS |
| Siren | 807654280 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 2258 |
| Management number | 2014B01027 |
| Activity code | 9602B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 1 650.00 | 9 350.00 | 11 000.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 28 000.00 | 1 650.00 | 26 350.00 | 28 000.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 181 709.00 | 181 709.00 | 181 709.00 | |
088 Cash | ||||
092 Prepaid expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
096 Total Current Assets + Prepaid Expenses | 190 973.00 | 190 973.00 | 190 973.00 | |
110 Total Assets | 218 973.00 | 1 650.00 | 217 323.00 | 218 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 203 123.00 | |||
136 Profit for the Year | -3 509.00 | |||
142 Total Equity - Total I | 205 114.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 10 694.00 | |||
176 Total debts | 12 208.00 | |||
180 Liabilities Total | 217 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 4 097.00 | 4 097.00 | ||
490 Total Fixed Assets (Gross Value) | 15 146.00 | 15 146.00 | ||
492 Total Fixed Assets (Increases) | 15 097.00 | 15 097.00 | ||
494 Total Fixed Assets (Decreases) | 2 243.00 | 2 243.00 | ||
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