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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : WELCOME SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | WELCOME SANTE |
| Siren | 829547355 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8122 |
| Management number | 2017B04416 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
BZ Other receivables | 443.00 | 443.00 | 443.00 | |
CF Cash and cash equivalents | 21 087.00 | 21 087.00 | 21 087.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 22 639.00 | 22 639.00 | 22 639.00 | |
CO Grand total (0 to V) | 22 639.00 | 22 639.00 | 22 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 586.00 | -15 986.00 | -19 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 766.00 | -3 599.00 | -6 766.00 | |
DL TOTAL (I) | -21 352.00 | -14 586.00 | -21 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 543.00 | 34 566.00 | 42 543.00 | |
DX Trade payables and related accounts | 936.00 | 936.00 | 936.00 | |
DY Tax and social security liabilities | 512.00 | 556.00 | 512.00 | |
EC TOTAL (IV) | 43 990.00 | 36 059.00 | 43 990.00 | |
EE Grand total (I to V) | 22 639.00 | 21 473.00 | 22 639.00 | |
EI Including equity loans | 42 543.00 | 42 543.00 | ||
| 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 | 936.00 | 936.00 | 936.00 | |
8D Social Security and Other Social Organizations | 512.00 | 512.00 | 512.00 | |
UX Other trade receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
VI Group and Associates | 42 543.00 | 42 543.00 | 42 543.00 | |
VM Income taxes | 443.00 | 443.00 | 443.00 | |
VS Prepaid expenses | 69.00 | 69.00 | 69.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 552.00 | 1 552.00 | 1 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 990.00 | 43 990.00 | 43 990.00 | |
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