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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SENSEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | SENSEM |
| Siren | 902849140 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14579 |
| Management number | 2021B02171 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 695.00 | 9 695.00 | 9 695.00 | |
CF Cash and cash equivalents | 46 932.00 | 46 932.00 | 46 932.00 | |
CJ TOTAL (II) | 56 627.00 | 56 627.00 | 56 627.00 | |
CO Grand total (0 to V) | 56 627.00 | 56 627.00 | 56 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 865.00 | -1 865.00 | ||
DL TOTAL (I) | 13 135.00 | 13 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 396.00 | 396.00 | ||
EB Prepaid income (2) | 28 096.00 | 28 096.00 | ||
EC TOTAL (IV) | 43 492.00 | 43 492.00 | ||
EE Grand total (I to V) | 56 627.00 | 56 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 904.00 | |||
FR Total operating income (I) | 1 904.00 | |||
FW Other purchases and external expenses | 3 769.00 | |||
GF Total Operating Expenses (II) | 3 769.00 | |||
GG - OPERATING RESULT (I - II) | -1 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 904.00 | 1 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 769.00 | 3 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 865.00 | -1 865.00 | ||
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