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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | SENSATIONS |
| Siren | 853472017 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/007439 |
| Management number | 2019B06308 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 269 226.00 | 52 347.00 | 216 879.00 | 269 226.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 269 526.00 | 52 347.00 | 217 179.00 | 269 526.00 |
050 Raw materials, supplies, in progress | 4 899.00 | 4 899.00 | 4 899.00 | |
072 Receivables – Other | 21 968.00 | 21 968.00 | 21 968.00 | |
084 Cash | 120 640.00 | 120 640.00 | 120 640.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 148 101.00 | 148 101.00 | 148 101.00 | |
110 Total Assets | 417 627.00 | 52 347.00 | 365 280.00 | 417 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 851.00 | |||
136 Profit for the Year | 50 848.00 | |||
142 Total Equity - Total I | 56 800.00 | |||
156 Loans and similar debts | 133 092.00 | |||
166 Suppliers and related accounts | 67 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 107 479.00 | |||
176 Total debts | 308 480.00 | |||
180 Liabilities Total | 365 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 105 687.00 | |||
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