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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SENKEM VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2018-12-31 | Complete |
| Name | SENKEM VENTURES |
| Siren | 812550358 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 72062 |
| Management number | 2017B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 800.00 | 9 800.00 | 9 800.00 | |
BX Customers and related accounts | 3 827.00 | 3 827.00 | 3 827.00 | |
BZ Other receivables | 1 077.00 | 1 077.00 | 1 077.00 | |
CF Cash and cash equivalents | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 5 546.00 | 5 546.00 | 5 546.00 | |
CO Grand total (0 to V) | 15 346.00 | 15 346.00 | 15 346.00 | |
CU Other investments | 9 800.00 | 9 800.00 | 9 800.00 | |
| 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 | |
DH Retained earnings | -5 181.00 | -1 943.00 | -5 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 645.00 | -3 239.00 | -2 645.00 | |
DL TOTAL (I) | -6 827.00 | -4 181.00 | -6 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 601.00 | 20 221.00 | 13 601.00 | |
DX Trade payables and related accounts | 6 996.00 | 3 900.00 | 6 996.00 | |
DY Tax and social security liabilities | 638.00 | 3 478.00 | 638.00 | |
EA Other liabilities | 938.00 | 938.00 | 938.00 | |
EC TOTAL (IV) | 22 173.00 | 28 537.00 | 22 173.00 | |
EE Grand total (I to V) | 15 346.00 | 24 355.00 | 15 346.00 | |
EG Accrued income and payables due within one year | 22 173.00 | 28 537.00 | 22 173.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 100.00 | 10 100.00 | ||
I4 DECREASES Grand Total | 300.00 | 9 800.00 | ||
IY DECREASES Total Tangible Fixed Assets | 300.00 | 9 800.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 100.00 | 10 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 996.00 | 6 996.00 | 6 996.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 938.00 | 938.00 | 938.00 | |
UX Other trade receivables | 3 827.00 | 3 827.00 | 3 827.00 | |
VB VAT | 742.00 | 742.00 | 742.00 | |
VI Group and Associates | 13 601.00 | 13 601.00 | 13 601.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 335.00 | 335.00 | 335.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 904.00 | 4 904.00 | 4 904.00 | |
VW VAT | 638.00 | 638.00 | 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 173.00 | 22 173.00 | 22 173.00 | |
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