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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SANTE ET MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SANTE ET MINCEUR |
| Siren | 818630162 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1589 |
| Management number | 2016B00068 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 803.00 | 951.00 | 2 852.00 | 3 803.00 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 3 138.00 | 332.00 | 2 807.00 | 3 138.00 |
AR Technical installations, industrial equipment and tools | 3 770.00 | 645.00 | 3 125.00 | 3 770.00 |
AT Other tangible assets | 15 203.00 | 2 930.00 | 12 272.00 | 15 203.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 33 914.00 | 4 858.00 | 29 056.00 | 33 914.00 |
BT Goods | 4 812.00 | 4 812.00 | 4 812.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 6 823.00 | 6 823.00 | 6 823.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 12 252.00 | 12 252.00 | 12 252.00 | |
CO Grand total (0 to V) | 46 166.00 | 4 858.00 | 41 308.00 | 46 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 221.00 | 2 221.00 | ||
DL TOTAL (I) | 7 221.00 | 7 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 808.00 | 33 808.00 | ||
DX Trade payables and related accounts | 279.00 | 279.00 | ||
EC TOTAL (IV) | 34 087.00 | 34 087.00 | ||
EE Grand total (I to V) | 41 308.00 | 41 308.00 | ||
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