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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SANTE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | SANTE PARTNERS |
| Siren | 517870689 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052521 |
| Management number | 2009B04871 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 109 203.00 | 60 181.00 | 49 022.00 | 109 203.00 |
028 Tangible Assets | 18 083.00 | 13 629.00 | 4 454.00 | 18 083.00 |
040 Financial Assets | 7 714.00 | 7 714.00 | 7 714.00 | |
044 Total Fixed Assets | 135 000.00 | 73 810.00 | 61 190.00 | 135 000.00 |
068 Receivables – Trade and related accounts | 310 106.00 | 310 106.00 | 310 106.00 | |
072 Receivables – Other | 14 204.00 | 14 204.00 | 14 204.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 175 321.00 | 175 321.00 | 175 321.00 | |
092 Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 501 483.00 | 501 483.00 | 501 483.00 | |
110 Total Assets | 636 484.00 | 73 810.00 | 562 673.00 | 636 484.00 |
120 Share or Individual Capital | 261 245.00 | |||
134 Retained Earnings | -219 362.00 | |||
136 Profit for the Year | 56 764.00 | |||
142 Total Equity - Total I | 98 647.00 | |||
156 Loans and similar debts | 215 817.00 | |||
166 Suppliers and related accounts | 159 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 88 283.00 | |||
176 Total debts | 464 027.00 | |||
180 Liabilities Total | 562 673.00 | |||
195 Of which payables due in more than one year | 165 000.00 | |||
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