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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SANTE DEVELOPPEMENT |
| Siren | 381338805 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7553 |
| Management number | 1991B00141 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 061 487.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 410.00 | |||
CJ TOTAL (II) | 410.00 | |||
CO Grand total (0 to V) | 7 061 897.00 | |||
CU Other investments | 7 061 487.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 794 432.00 | 7 794 432.00 | 7 794 432.00 | |
DB Share, merger, contribution premiums, etc. | 1 528 415.00 | 1 528 415.00 | 1 528 415.00 | |
DD Legal reserve (1) | 779 443.00 | 779 443.00 | 779 443.00 | |
DH Retained earnings | -4 026 120.00 | -4 166 481.00 | -4 026 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 573 941.00 | 140 360.00 | 573 941.00 | |
DL TOTAL (I) | 6 650 112.00 | 6 076 170.00 | 6 650 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 29.00 | 31.00 | |
DX Trade payables and related accounts | 1 200.00 | 6 600.00 | 1 200.00 | |
EA Other liabilities | 410 554.00 | 80 523.00 | 410 554.00 | |
EC TOTAL (IV) | 411 785.00 | 87 152.00 | 411 785.00 | |
EE Grand total (I to V) | 7 061 897.00 | 6 163 322.00 | 7 061 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GI Supported loss or transferred profit (IV) | 323 393.00 | |||
GL Other interest and similar income | 5.00 | |||
GM Reversals of provisions and transfers of expenses | 899 769.00 | |||
GP Total financial income (V) | 899 774.00 | |||
GR Interest and similar expenses | 3 640.00 | |||
GU Total financial expenses (VI) | 3 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | 896 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 218 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 146 813.00 | |||
HD Total exceptional income (VII) | 146 813.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 146 813.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 899 774.00 | 146 821.00 | 899 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 325 833.00 | 6 461.00 | 325 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 573 941.00 | 140 360.00 | 573 941.00 | |
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