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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : WELL DONE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| Name | WELL DONE SANTE |
| Siren | 831979059 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2968 |
| Management number | 2017B05140 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | ||
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 989.00 | 989.00 | 989.00 | |
CJ TOTAL (II) | 1 179.00 | 1 179.00 | 1 179.00 | |
CO Grand total (0 to V) | 1 179.00 | 1 179.00 | 1 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -271.00 | -11.00 | |
DL TOTAL (I) | 989.00 | 729.00 | 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 257.00 | 149.00 | |
EA Other liabilities | 42.00 | 42.00 | 42.00 | |
EC TOTAL (IV) | 190.00 | 298.00 | 190.00 | |
EE Grand total (I to V) | 1 179.00 | 1 028.00 | 1 179.00 | |
EI Including equity loans | 149.00 | 149.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 42.00 | 42.00 | 42.00 | |
VB VAT | 7.00 | |||
VC Group and associates | 183.00 | 183.00 | 183.00 | |
VI Group and Associates | 149.00 | 149.00 | 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190.00 | 190.00 | 190.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 190.00 | 190.00 | 190.00 | |
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