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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : WELCOME SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | WELCOME SANTE |
| Siren | 829547355 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38723 |
| Management number | 2017B04416 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 16 686.00 | 16 686.00 | 16 686.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 18 895.00 | 18 895.00 | 18 895.00 | |
110 Total Assets | 18 895.00 | 18 895.00 | 18 895.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 220.00 | |||
136 Profit for the Year | -4 767.00 | |||
142 Total Equity - Total I | -10 986.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 307.00 | |||
172 Other debts | 28 946.00 | |||
176 Total debts | 29 882.00 | |||
180 Liabilities Total | 18 895.00 | |||
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