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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SMPF SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | SMPF SANTE |
| Siren | 835077363 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6826 |
| Management number | 2021B00475 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 232.00 | 2 369.00 | 4 862.00 | 7 232.00 |
044 Total Fixed Assets | 7 232.00 | 2 369.00 | 4 862.00 | 7 232.00 |
060 Merchandise inventory | 35 808.00 | 35 808.00 | 35 808.00 | |
068 Receivables – Trade and related accounts | 188 816.00 | 24 975.00 | 163 840.00 | 188 816.00 |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 495 258.00 | 495 258.00 | 495 258.00 | |
096 Total Current Assets + Prepaid Expenses | 722 803.00 | 24 975.00 | 697 828.00 | 722 803.00 |
110 Total Assets | 730 036.00 | 27 345.00 | 702 690.00 | 730 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 480.00 | |||
136 Profit for the Year | 334 493.00 | |||
142 Total Equity - Total I | 369 073.00 | |||
166 Suppliers and related accounts | 158 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 175 518.00 | |||
176 Total debts | 333 617.00 | |||
180 Liabilities Total | 702 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 370.00 | 4 370.00 | ||
490 Total Fixed Assets (Gross Value) | 3 849.00 | 3 849.00 | ||
492 Total Fixed Assets (Increases) | 4 370.00 | 4 370.00 | ||
494 Total Fixed Assets (Decreases) | 987.00 | 987.00 | ||
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