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BALANCE SHEET (
2020-06-29)
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 | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1111 |
| Management number | 2016B00068 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 303.00 | 3 803.00 | 7 500.00 | 11 303.00 |
028 Tangible Assets | 22 106.00 | 15 800.00 | 6 306.00 | 22 106.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 909.00 | 19 604.00 | 14 306.00 | 33 909.00 |
060 Merchandise inventory | 7 477.00 | 7 477.00 | 7 477.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 30 382.00 | 30 382.00 | 30 382.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 38 529.00 | 38 529.00 | 38 529.00 | |
110 Total Assets | 72 438.00 | 19 604.00 | 52 835.00 | 72 438.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 722.00 | |||
136 Profit for the Year | 30 299.00 | |||
142 Total Equity - Total I | 37 521.00 | |||
166 Suppliers and related accounts | 6 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 8 542.00 | |||
176 Total debts | 15 314.00 | |||
180 Liabilities Total | 52 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
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