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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EUROSANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROSANTE |
| Siren | 520994013 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44874 |
| Management number | 2010B06391 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 810.00 | 10 147.00 | 13 663.00 | 23 810.00 |
AP Buildings | 339 073.00 | 260 886.00 | 78 187.00 | 339 073.00 |
AR Technical installations, industrial equipment and tools | 22 477.00 | 15 854.00 | 6 623.00 | 22 477.00 |
AT Other tangible assets | 100 145.00 | 64 183.00 | 35 963.00 | 100 145.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 490 605.00 | 351 069.00 | 139 536.00 | 490 605.00 |
BX Customers and related accounts | 1 041 819.00 | 1 041 819.00 | 1 041 819.00 | |
BZ Other receivables | 37 760.00 | 37 760.00 | 37 760.00 | |
CD Marketable securities | 292 606.00 | 292 606.00 | 292 606.00 | |
CF Cash and cash equivalents | 154 386.00 | 154 386.00 | 154 386.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 526 570.00 | 1 526 570.00 | 1 526 570.00 | |
CO Grand total (0 to V) | 2 017 175.00 | 351 069.00 | 1 666 106.00 | 2 017 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 042 779.00 | 928 346.00 | 1 042 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 223.00 | 114 433.00 | 160 223.00 | |
DL TOTAL (I) | 1 219 503.00 | 1 059 279.00 | 1 219 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 070.00 | 17 912.00 | 128 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 992.00 | 18 935.00 | 992.00 | |
DX Trade payables and related accounts | 33 074.00 | 28 361.00 | 33 074.00 | |
DY Tax and social security liabilities | 281 416.00 | 196 961.00 | 281 416.00 | |
EA Other liabilities | 3 052.00 | 2 052.00 | 3 052.00 | |
EC TOTAL (IV) | 446 603.00 | 264 219.00 | 446 603.00 | |
EE Grand total (I to V) | 1 666 106.00 | 1 323 499.00 | 1 666 106.00 | |
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