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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SIXIEME SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SIXIEME SENS |
| Siren | 808224398 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16024 |
| Management number | 2014B02242 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 020.00 | 11 454.00 | 34 566.00 | 46 020.00 |
AT Other tangible assets | 133 644.00 | 43 041.00 | 90 602.00 | 133 644.00 |
BJ TOTAL (I) | 179 664.00 | 54 495.00 | 125 168.00 | 179 664.00 |
BX Customers and related accounts | 54 536.00 | 54 536.00 | 54 536.00 | |
BZ Other receivables | 30 266.00 | 30 266.00 | 30 266.00 | |
CF Cash and cash equivalents | 162 915.00 | 162 915.00 | 162 915.00 | |
CJ TOTAL (II) | 247 718.00 | 247 718.00 | 247 718.00 | |
CO Grand total (0 to V) | 427 381.00 | 54 495.00 | 372 886.00 | 427 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 226 045.00 | 123 100.00 | 226 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 353.00 | 102 944.00 | 86 353.00 | |
DL TOTAL (I) | 313 498.00 | 227 145.00 | 313 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 508.00 | 17 489.00 | 6 508.00 | |
DW Advances and down payments received on current orders | 6 240.00 | 6 240.00 | 6 240.00 | |
DX Trade payables and related accounts | 42 663.00 | 873.00 | 42 663.00 | |
DY Tax and social security liabilities | 3 563.00 | 25 655.00 | 3 563.00 | |
DZ Fixed asset liabilities and related accounts | 415.00 | 2 074.00 | 415.00 | |
EC TOTAL (IV) | 59 388.00 | 52 330.00 | 59 388.00 | |
EE Grand total (I to V) | 372 886.00 | 279 475.00 | 372 886.00 | |
EG Accrued income and payables due within one year | 53 148.00 | 46 090.00 | 53 148.00 | |
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