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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SENS et PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | SENS et PROJET |
| Siren | 851336271 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005838 |
| Management number | 2019B01003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 190.00 | 3 190.00 | 3 190.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 26 891.00 | 26 891.00 | 26 891.00 | |
096 Total Current Assets + Prepaid Expenses | 31 581.00 | 31 581.00 | 31 581.00 | |
110 Total Assets | 31 581.00 | 31 581.00 | 31 581.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 10 350.00 | |||
172 Other debts | 21 231.00 | |||
176 Total debts | 21 231.00 | |||
180 Liabilities Total | 31 581.00 | |||
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