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THE LIST OF BALANCE SHEET : EMY SANTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-06-30 Public 2019-12-31 Complete
NameEMY SANTE
Siren843618869
Closing2021-12-31
Registry code 3102
Registration number B2022/040176
Management number2018B04345
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31300 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 49 489.00 49 489.00 49 489.00
BZ Other receivables 8 879.00 8 879.00 8 879.00
CF Cash and cash equivalents 11 801.00 11 801.00 11 801.00
CJ TOTAL (II) 70 168.00 70 168.00 70 168.00
CO Grand total (0 to V) 70 168.00 70 168.00 70 168.00
CR Shares due in more than one year 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DL TOTAL (I) 10 000.00 10 000.00 10 000.00
DX Trade payables and related accounts 51 920.00 44 159.00 51 920.00
DY Tax and social security liabilities 8 248.00 1 949.00 8 248.00
EC TOTAL (IV) 60 168.00 46 108.00 60 168.00
EE Grand total (I to V) 70 168.00 56 108.00 70 168.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 81 141.00 81 141.00 81 141.00
FJ Net sales 81 141.00 81 141.00 81 141.00
FR Total operating income (I) 81 141.00
FW Other purchases and external expenses 78 089.00
FX Taxes, duties, and similar payments 759.00
GE Other Expenses 2 292.00
GF Total Operating Expenses (II) 81 141.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 81 141.00 57 323.00 81 141.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 81 141.00 57 323.00 81 141.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 51 920.00 51 920.00 51 920.00
UX Other trade receivables 49 489.00 49 489.00 49 489.00
VB VAT 8 879.00 8 879.00 8 879.00
VT TOTAL – STATEMENT OF RECEIVABLES 58 367.00 58 367.00 58 367.00
VW VAT 8 248.00 8 248.00 8 248.00
VY TOTAL – STATEMENT OF LIABILITIES 60 168.00 60 168.00 60 168.00

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