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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : BIEN-ETRE ET SANTE EN VAL DE SAONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| Name | BIEN-ETRE ET SANTE EN VAL DE SAONE |
| Siren | 884022211 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/010150 |
| Management number | 2020B03575 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 850.00 | 642.00 | 2 207.00 | 2 850.00 |
AT Other tangible assets | 71 859.00 | 4 149.00 | 67 709.00 | 71 859.00 |
BH Other financial assets | 575.00 | 573.00 | 575.00 | |
BJ TOTAL (I) | 75 284.00 | 4 793.00 | 70 490.00 | 75 284.00 |
BT Goods | 52 469.00 | 52 469.00 | 52 469.00 | |
BX Customers and related accounts | 6 836.00 | 6 836.00 | 6 836.00 | |
BZ Other receivables | 17 115.00 | 17 115.00 | 17 115.00 | |
CF Cash and cash equivalents | 56 478.00 | 56 478.00 | 56 478.00 | |
CH Prepaid expenses | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 133 782.00 | 133 782.00 | 133 782.00 | |
CO Grand total (0 to V) | 209 066.00 | 4 793.00 | 204 272.00 | 209 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 061.00 | 16 061.00 | ||
DL TOTAL (I) | 17 561.00 | 17 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 619.00 | 115 619.00 | ||
DX Trade payables and related accounts | 61 035.00 | 61 035.00 | ||
DY Tax and social security liabilities | 6 324.00 | 6 324.00 | ||
EA Other liabilities | 3 732.00 | 3 732.00 | ||
EC TOTAL (IV) | 186 710.00 | 186 710.00 | ||
EE Grand total (I to V) | 204 272.00 | 204 272.00 | ||
EG Accrued income and payables due within one year | 83 273.00 | 83 273.00 | ||
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