Grow your business safely with HEALTH PROPERTY FUND 1
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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : HEALTH PROPERTY FUND 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Bank |
| 2022-03-23 | Public | 2021-12-31 | Bank |
| 2021-03-30 | Public | 2020-12-31 | Bank |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Bank |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | HEALTH PROPERTY FUND 1 |
| Siren | 531899466 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10426 |
| Management number | 2011B03361 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 721.00 | |||
110 Total Assets | 363 679 389.00 | |||
120 Share or Individual Capital | 359 990 398.00 | |||
136 Profit for the Year | 15 985 552.00 | |||
142 Total Equity - Total I | 360 858 704.00 | |||
172 Other debts | 2 820 684.00 | |||
180 Liabilities Total | 363 679 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 774 214.00 | 4 523 191.00 | 5 774 214.00 | |
232 Total operating income excluding VAT | 16 440 214.00 | 14 108 191.00 | 16 440 214.00 | |
280 Financial income | 13 174.00 | 13 174.00 | ||
294 Financial expenses | 19 697.00 | 19 697.00 | ||
310 Profit or loss | 15 985 552.00 | 14 945 013.00 | 15 985 552.00 | |
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