Grow your business safely with AT HOME SANTE
All the information you need about AT HOME SANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AT HOME SANTE >
BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : AT HOME SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2020-12-31 | Complete |
| Name | AT HOME SANTE |
| Siren | 821209699 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10191 |
| Management number | 2016B05676 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 240.00 | 18 240.00 | 18 240.00 | |
BJ TOTAL (I) | 3 272 432.00 | 3 272 432.00 | 3 272 432.00 | |
BX Customers and related accounts | 98 517.00 | 98 517.00 | 98 517.00 | |
BZ Other receivables | 5 513.00 | 5 513.00 | 5 513.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 104 472.00 | 104 472.00 | 104 472.00 | |
CO Grand total (0 to V) | 3 376 904.00 | 3 376 904.00 | 3 376 904.00 | |
CU Other investments | 3 254 192.00 | 3 254 192.00 | 3 254 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 627 196.00 | 1 627 196.00 | 1 627 196.00 | |
DG Other reserves | 830 692.00 | 830 692.00 | 830 692.00 | |
DH Retained earnings | 108 627.00 | 126 999.00 | 108 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 592.00 | -18 373.00 | -7 592.00 | |
DL TOTAL (I) | 2 558 923.00 | 2 566 515.00 | 2 558 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 744 994.00 | 728 604.00 | 744 994.00 | |
DX Trade payables and related accounts | 18 855.00 | 28 955.00 | 18 855.00 | |
DY Tax and social security liabilities | 54 132.00 | 53 807.00 | 54 132.00 | |
EA Other liabilities | 1 792.00 | |||
EC TOTAL (IV) | 817 981.00 | 811 365.00 | 817 981.00 | |
EE Grand total (I to V) | 3 376 904.00 | 3 377 879.00 | 3 376 904.00 | |
all companies in France
Complete and comprehensive database.
