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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : HEAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2016-12-31 | Complete |
| Name | HEAL FRANCE |
| Siren | 528689078 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1473 |
| Management number | 2010B08131 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 127.00 | 5 127.00 | 5 127.00 | |
CJ TOTAL (II) | 5 127.00 | 5 127.00 | 5 127.00 | |
CO Grand total (0 to V) | 5 127.00 | 5 127.00 | 5 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -95 158.00 | -90 233.00 | -95 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 061.00 | -4 924.00 | -5 061.00 | |
DL TOTAL (I) | -90 219.00 | -85 158.00 | -90 219.00 | |
DX Trade payables and related accounts | 6 148.00 | 4 899.00 | 6 148.00 | |
EA Other liabilities | 89 197.00 | 89 197.00 | 89 197.00 | |
EC TOTAL (IV) | 95 346.00 | 94 097.00 | 95 346.00 | |
EE Grand total (I to V) | 5 127.00 | 8 939.00 | 5 127.00 | |
EG Accrued income and payables due within one year | 95 346.00 | 94 097.00 | 95 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 059.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 061.00 | |||
GG - OPERATING RESULT (I - II) | -5 061.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 061.00 | 4 924.00 | 5 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 061.00 | -4 924.00 | -5 061.00 | |
| 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 | 6 149.00 | 6 149.00 | 6 149.00 | |
VI Group and Associates | 89 198.00 | 89 198.00 | 89 198.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 347.00 | 95 347.00 | 95 347.00 | |
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