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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : MAISON DE LA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-03-15 | Public | 2017-12-31 | Simplified |
| Name | MAISON DE LA SANTE |
| Siren | 592045215 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4822 |
| Management number | 1998B02081 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 305.00 | 2 390.00 | 915.00 | 3 305.00 |
028 Tangible Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
040 Financial Assets | 18 354.00 | 18 354.00 | 18 354.00 | |
044 Total Fixed Assets | 27 940.00 | 8 671.00 | 19 269.00 | 27 940.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162.00 | 162.00 | 162.00 | |
110 Total Assets | 28 102.00 | 8 671.00 | 19 431.00 | 28 102.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 385.00 | |||
132 Other Reserves | 1 944.00 | |||
134 Retained Earnings | -94 345.00 | |||
142 Total Equity - Total I | -67 149.00 | |||
156 Loans and similar debts | 26 292.00 | |||
172 Other debts | 60 288.00 | |||
176 Total debts | 86 580.00 | |||
180 Liabilities Total | 19 431.00 | |||
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