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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LE SENS UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE SENS UNIQUE |
| Siren | 829573955 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011247 |
| Management number | 2017B02021 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 320.00 | 20 440.00 | 8 881.00 | 29 320.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 29 418.00 | 20 440.00 | 8 979.00 | 29 418.00 |
050 Raw materials, supplies, in progress | 2 857.00 | 2 857.00 | 2 857.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 48 137.00 | 48 137.00 | 48 137.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 52 422.00 | 52 422.00 | 52 422.00 | |
110 Total Assets | 81 841.00 | 20 440.00 | 61 401.00 | 81 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | -2 375.00 | |||
156 Loans and similar debts | 41 806.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 18 951.00 | |||
176 Total debts | 63 776.00 | |||
180 Liabilities Total | 61 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 739.00 | 2 739.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 25 979.00 | 25 979.00 | ||
492 Total Fixed Assets (Increases) | 3 439.00 | 3 439.00 | ||
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