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BALANCE SHEET (
2022-07-27)
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 | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 18698 |
| Management number | 2017D00315 |
| Activity code | 8690D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| 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 | 399.00 | 200.00 | 599.00 |
BJ TOTAL (I) | 65 599.00 | 399.00 | 65 200.00 | 65 599.00 |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 1 728.00 | 1 728.00 | 1 728.00 | |
CO Grand total (0 to V) | 67 327.00 | 399.00 | 66 928.00 | 67 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 474.00 | 19 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 233.00 | 11 233.00 | ||
DL TOTAL (I) | 31 707.00 | 31 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 013.00 | 35 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 207.00 | 207.00 | ||
EC TOTAL (IV) | 35 221.00 | 35 221.00 | ||
EE Grand total (I to V) | 66 928.00 | 66 928.00 | ||
EG Accrued income and payables due within one year | 35 221.00 | 35 221.00 | ||
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