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THE LIST OF BALANCE SHEET : INVEST IN HEALTH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Complete
2021-02-12 Public 2019-12-31 Complete
2018-11-30 Public 2016-12-31 Complete
NameINVEST IN HEALTH
Siren809438922
Closing2016-12-31
Registry code 9201
Registration number 48464
Management number2015B01057
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2018-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 10 000.00 10 000.00 10 000.00
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BV Advances and down payments on orders 1 500.00 1 500.00 1 500.00
BZ Other receivables 269 330.00 269 330.00 269 330.00
CF Cash and cash equivalents 284 409.00 284 409.00 284 409.00
CJ TOTAL (II) 269 330.00 269 330.00 269 330.00
CO Grand total (0 to V) 279 330.00 279 330.00 279 330.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DB Share, merger, contribution premiums, etc. 250 425.00 250 425.00
DH Retained earnings -1 798.00 -1 798.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 716.00 -1 798.00 -2 716.00
DL TOTAL (I) 15 486.00 18 202.00 15 486.00
DU Loans and Debts from Credit Institutions (3) 4.00 4.00
DV Miscellaneous Loans and Financial Debts (4) 260 000.00 205 000.00 260 000.00
DX Trade payables and related accounts 3 840.00 1 920.00 3 840.00
EC TOTAL (IV) 263 844.00 206 920.00 263 844.00
EE Grand total (I to V) 279 330.00 225 122.00 279 330.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 603.00
FX Taxes, duties, and similar payments 113.00
GF Total Operating Expenses (II) 2 716.00
GG - OPERATING RESULT (I - II) -2 716.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 716.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 716.00 1 798.00 2 716.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 716.00 -1 798.00 -2 716.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 260 000.00 260 000.00 260 000.00
8B Suppliers and Related Accounts 3 840.00 3 840.00 3 840.00
VG Loans with a maturity of up to one year at origin 4.00 4.00 4.00
VT TOTAL – STATEMENT OF RECEIVABLES 269 330.00 269 330.00 269 330.00
VY TOTAL – STATEMENT OF LIABILITIES 263 844.00 263 844.00 263 844.00

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