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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : PLAN SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | PLAN SANTE |
| Siren | 877612085 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4282 |
| Management number | 2019B00955 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 Igoville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 437.00 | 12 566.00 | 73 871.00 | 86 437.00 |
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 86 437.00 | 12 566.00 | 73 871.00 | 86 437.00 |
BZ Other receivables | 22 885.00 | 22 885.00 | 22 885.00 | |
CF Cash and cash equivalents | 35 662.00 | 35 662.00 | 35 662.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 58 548.00 | 58 548.00 | 58 548.00 | |
CO Grand total (0 to V) | 144 984.00 | 12 566.00 | 132 418.00 | 144 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 1 000.00 | 85 000.00 | |
DH Retained earnings | -4 409.00 | -4 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 581.00 | -4 409.00 | -37 581.00 | |
DL TOTAL (I) | 43 010.00 | -3 409.00 | 43 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 94.00 | 80.00 | 94.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 299.00 | 5 986.00 | 83 299.00 | |
DX Trade payables and related accounts | 1 985.00 | 87 998.00 | 1 985.00 | |
EA Other liabilities | 4 031.00 | 4 031.00 | ||
EC TOTAL (IV) | 89 408.00 | 94 064.00 | 89 408.00 | |
EE Grand total (I to V) | 132 418.00 | 90 655.00 | 132 418.00 | |
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