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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : S.E.D.N.A. SANTE BRUNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| Name | S.E.D.N.A. SANTE BRUNOY |
| Siren | 844041624 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5983 |
| Management number | 2018B01497 |
| Activity code | 8710A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 582.00 | 1 582.00 | 1 582.00 | |
CF Cash and cash equivalents | 2 482.00 | 2 482.00 | 2 482.00 | |
CJ TOTAL (II) | 4 064.00 | 4 064.00 | 4 064.00 | |
CO Grand total (0 to V) | 7 064.00 | 7 064.00 | 7 064.00 | |
| 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 | -2 224.00 | -2 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 172.00 | -2 224.00 | -3 172.00 | |
DL TOTAL (I) | -4 397.00 | -1 224.00 | -4 397.00 | |
DX Trade payables and related accounts | 1 863.00 | 5 000.00 | 1 863.00 | |
EA Other liabilities | 9 597.00 | 381.00 | 9 597.00 | |
EC TOTAL (IV) | 11 461.00 | 5 381.00 | 11 461.00 | |
EE Grand total (I to V) | 7 064.00 | 4 157.00 | 7 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 173.00 | |||
GF Total Operating Expenses (II) | 3 173.00 | |||
GG - OPERATING RESULT (I - II) | -3 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 173.00 | 2 224.00 | 3 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 172.00 | -2 224.00 | -3 172.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | 3 000.00 | ||
I4 DECREASES Grand Total | 3 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 000.00 | 3 000.00 | ||
MY DECREASES Transfers to tangible fixed assets in progress | 3 000.00 | 3 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
VB VAT | 1 582.00 | 1 582.00 | 1 582.00 | |
VI Group and Associates | 9 597.00 | 9 597.00 | 9 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 582.00 | 1 582.00 | 1 582.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 461.00 | 11 461.00 | 11 461.00 | |
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