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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARAH SANTE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SARAH SANTE GROUP |
| Siren | 811914779 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19483 |
| Management number | 2015B04419 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92044 Paris La Défense |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 90 000.00 | 90 000.00 | 90 000.00 | |
AF Concessions, Patents and Similar Rights | 16 062.00 | 16 062.00 | 16 062.00 | |
AT Other tangible assets | 409 548.00 | 153 002.00 | 256 546.00 | 409 548.00 |
BH Other financial assets | 106 951.00 | 106 951.00 | 106 951.00 | |
BJ TOTAL (I) | 542 561.00 | 169 064.00 | 373 497.00 | 542 561.00 |
BX Customers and related accounts | 1 303 501.00 | 1 303 501.00 | 1 303 501.00 | |
BZ Other receivables | 227 091.00 | 227 091.00 | 227 091.00 | |
CF Cash and cash equivalents | 72 753.00 | 72 753.00 | 72 753.00 | |
CH Prepaid expenses | 4 707.00 | 4 707.00 | 4 707.00 | |
CJ TOTAL (II) | 1 608 052.00 | 1 608 052.00 | 1 608 052.00 | |
CO Grand total (0 to V) | 2 240 612.00 | 169 064.00 | 2 071 548.00 | 2 240 612.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -168 293.00 | -168 293.00 | ||
DL TOTAL (I) | 31 707.00 | 31 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 449.00 | 281 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 765.00 | 155 765.00 | ||
DX Trade payables and related accounts | 62 318.00 | 62 318.00 | ||
DY Tax and social security liabilities | 236 808.00 | 236 808.00 | ||
EA Other liabilities | 1 303 501.00 | 1 303 501.00 | ||
EC TOTAL (IV) | 2 039 841.00 | 2 039 841.00 | ||
EE Grand total (I to V) | 2 071 548.00 | 2 071 548.00 | ||
EG Accrued income and payables due within one year | 1 836 369.00 | 1 836 369.00 | ||
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