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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SENCO CLAMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SENCO CLAMART |
| Siren | 823433891 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 7859 |
| Management number | 2016B04101 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 243.00 | 257.00 | 1 500.00 |
AF Concessions, Patents and Similar Rights | 5 340.00 | 1 856.00 | 3 484.00 | 5 340.00 |
AH Goodwill | 116 309.00 | 116 309.00 | 116 309.00 | |
AP Buildings | 144 629.00 | 25 003.00 | 119 626.00 | 144 629.00 |
AR Technical installations, industrial equipment and tools | 106 509.00 | 41 639.00 | 64 870.00 | 106 509.00 |
AT Other tangible assets | 531 183.00 | 237 265.00 | 293 918.00 | 531 183.00 |
BH Other financial assets | 41 473.00 | 41 473.00 | 41 473.00 | |
BJ TOTAL (I) | 946 942.00 | 307 006.00 | 639 935.00 | 946 942.00 |
BL Raw materials, supplies | 10 600.00 | 10 600.00 | 10 600.00 | |
BV Advances and down payments on orders | 4 220.00 | 4 220.00 | 4 220.00 | |
BZ Other receivables | 212 383.00 | 212 383.00 | 212 383.00 | |
CF Cash and cash equivalents | 131 436.00 | 131 436.00 | 131 436.00 | |
CH Prepaid expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
CJ TOTAL (II) | 365 875.00 | 365 875.00 | 365 875.00 | |
CO Grand total (0 to V) | 1 313 368.00 | 307 006.00 | 1 006 362.00 | 1 313 368.00 |
CW Deferred expenses or loan issuance costs | 551.00 | 551.00 | 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -215 014.00 | -137 053.00 | -215 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 383.00 | -77 962.00 | -30 383.00 | |
DL TOTAL (I) | -235 297.00 | -204 914.00 | -235 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 643 208.00 | 371 819.00 | 643 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 419.00 | 300 065.00 | 302 419.00 | |
DX Trade payables and related accounts | 131 466.00 | 509 900.00 | 131 466.00 | |
DY Tax and social security liabilities | 164 542.00 | 176 534.00 | 164 542.00 | |
EA Other liabilities | 23.00 | 15 020.00 | 23.00 | |
EC TOTAL (IV) | 1 241 658.00 | 1 373 339.00 | 1 241 658.00 | |
EE Grand total (I to V) | 1 006 362.00 | 1 168 425.00 | 1 006 362.00 | |
EI Including equity loans | 302 419.00 | 302 419.00 | ||
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