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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : Village Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | Village Santé |
| Siren | 840321707 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5553 |
| Management number | 2018B00621 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 426 134.00 | 426 134.00 | 426 134.00 | |
BX Customers and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 23 239.00 | 23 239.00 | 23 239.00 | |
CF Cash and cash equivalents | 276 584.00 | 276 584.00 | 276 584.00 | |
CJ TOTAL (II) | 728 157.00 | 728 157.00 | 728 157.00 | |
CO Grand total (0 to V) | 728 157.00 | 728 157.00 | 728 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -139.00 | -139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 632.00 | 202 632.00 | ||
DL TOTAL (I) | 212 492.00 | 212 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 433.00 | 273 433.00 | ||
DX Trade payables and related accounts | 151 701.00 | 151 701.00 | ||
DY Tax and social security liabilities | 89 830.00 | 89 830.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 515 665.00 | 515 665.00 | ||
EE Grand total (I to V) | 728 157.00 | 728 157.00 | ||
EG Accrued income and payables due within one year | 515 665.00 | 515 665.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 273 433.00 | 273 433.00 | 273 433.00 | |
8B Suppliers and Related Accounts | 151 701.00 | 151 701.00 | 151 701.00 | |
8D Social Security and Other Social Organizations | 89 830.00 | 89 830.00 | 89 830.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 700.00 | 700.00 | 700.00 | |
VS Prepaid expenses | 25 439.00 | 25 439.00 | 25 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 439.00 | 25 439.00 | 25 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 515 665.00 | 515 665.00 | 515 665.00 | |
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