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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ONCOLOGIE SAINT-YVES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | ONCOLOGIE SAINT-YVES HOLDING |
| Siren | 824688998 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2101 |
| Management number | 2017D00002 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 752 734.00 | 1 752 734.00 | 1 752 734.00 | |
044 Total Fixed Assets | 1 752 734.00 | 1 752 734.00 | 1 752 734.00 | |
072 Receivables – Other | 276 840.00 | 276 840.00 | 276 840.00 | |
084 Cash | 32 447.00 | 32 447.00 | 32 447.00 | |
096 Total Current Assets + Prepaid Expenses | 309 287.00 | 309 287.00 | 309 287.00 | |
110 Total Assets | 2 062 021.00 | 2 062 021.00 | 2 062 021.00 | |
120 Share or Individual Capital | 1 680.00 | |||
136 Profit for the Year | 239 938.00 | |||
140 Regulated Provisions | 7 721.00 | |||
142 Total Equity - Total I | 249 338.00 | |||
156 Loans and similar debts | 1 806 581.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 3 702.00 | |||
176 Total debts | 1 812 683.00 | |||
180 Liabilities Total | 2 062 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752 734.00 | |||
195 Of which payables due in more than one year | 1 543 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 989.00 | 6 989.00 | ||
264 Total operating expenses | 6 989.00 | 6 989.00 | ||
270 Operating profit | -6 989.00 | -6 989.00 | ||
280 Financial income | 276 840.00 | 276 840.00 | ||
294 Financial expenses | 22 193.00 | 22 193.00 | ||
300 Exceptional expenses | 7 721.00 | 7 721.00 | ||
310 Profit or loss | 239 938.00 | 239 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 752 734.00 | 1 752 734.00 | ||
492 Total Fixed Assets (Increases) | 1 752 734.00 | 1 752 734.00 | ||
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