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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ESPACE SANTE HUGO CORNET - PERROT SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-18 | Partially confidential | 2021-03-31 | Complete |
| Name | ESPACE SANTE HUGO CORNET - PERROT SEL |
| Siren | 828024828 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 28592 |
| Management number | 2017D00315 |
| Activity code | 8690D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 599.00 | 279.00 | 320.00 | 599.00 |
BJ TOTAL (I) | 65 599.00 | 279.00 | 65 320.00 | 65 599.00 |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 2 644.00 | 2 644.00 | 2 644.00 | |
CJ TOTAL (II) | 2 756.00 | 2 756.00 | 2 756.00 | |
CO Grand total (0 to V) | 68 355.00 | 279.00 | 68 076.00 | 68 355.00 |
| 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 | |
DH Retained earnings | 32 965.00 | 21 734.00 | 32 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 491.00 | 11 231.00 | -13 491.00 | |
DL TOTAL (I) | 20 474.00 | 33 965.00 | 20 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 024.00 | 20 648.00 | 39 024.00 | |
DW Advances and down payments received on current orders | 4 471.00 | 5 327.00 | 4 471.00 | |
DX Trade payables and related accounts | 207.00 | 207.00 | ||
DY Tax and social security liabilities | 3 900.00 | 6 251.00 | 3 900.00 | |
EC TOTAL (IV) | 47 602.00 | 32 226.00 | 47 602.00 | |
EE Grand total (I to V) | 68 076.00 | 66 191.00 | 68 076.00 | |
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