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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : HEALTH PROPERTY FUND 2
| 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 | Bank |
| 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 2 |
| Siren | 820856797 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10423 |
| Management number | 2016B05090 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| 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 | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | |||
110 Total Assets | 1 244 913.00 | |||
120 Share or Individual Capital | 726 020.00 | |||
176 Total debts | 518 893.00 | |||
180 Liabilities Total | 1 244 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 1 306.00 | 1 306.00 | ||
270 Operating profit | -23 979.00 | -23 979.00 | ||
310 Profit or loss | -45 888.00 | -45 888.00 | ||
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