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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : 2A SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2020-08-19 | Public | 2020-03-31 | Complete |
| Name | 2A SANTE |
| Siren | 820796175 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/015522 |
| Management number | 2016B01225 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 060.00 | 2 060.00 | 2 060.00 | |
BJ TOTAL (I) | 1 102 060.00 | 2 060.00 | 1 100 000.00 | 1 102 060.00 |
BZ Other receivables | 339 118.00 | 339 118.00 | 339 118.00 | |
CF Cash and cash equivalents | 10 664.00 | 10 664.00 | 10 664.00 | |
CJ TOTAL (II) | 349 782.00 | 349 782.00 | 349 782.00 | |
CO Grand total (0 to V) | 1 451 842.00 | 2 060.00 | 1 449 782.00 | 1 451 842.00 |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DD Legal reserve (1) | 110 000.00 | 110 000.00 | ||
DG Other reserves | 92 243.00 | 92 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 537.00 | 103 537.00 | ||
DL TOTAL (I) | 1 405 781.00 | 1 405 781.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 001.00 | 44 001.00 | ||
EC TOTAL (IV) | 44 001.00 | 44 001.00 | ||
EE Grand total (I to V) | 1 449 782.00 | 1 449 782.00 | ||
EG Accrued income and payables due within one year | 44 001.00 | 44 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 865.00 | |||
GF Total Operating Expenses (II) | 7 865.00 | |||
GG - OPERATING RESULT (I - II) | -7 865.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GL Other interest and similar income | 1 403.00 | |||
GP Total financial income (V) | 111 403.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 111 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 403.00 | 111 403.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 865.00 | 7 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 537.00 | 103 537.00 | ||
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