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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SPFPL BREIZH PATHOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SPFPL BREIZH PATHOLOGIE |
| Siren | 840402739 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14358 |
| Management number | 2018D00759 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 21 300.00 | 21 300.00 | 21 300.00 | |
BJ TOTAL (I) | 10 157 510.00 | 10 157 510.00 | 10 157 510.00 | |
BZ Other receivables | 289 512.00 | 289 512.00 | 289 512.00 | |
CF Cash and cash equivalents | 195 354.00 | 195 354.00 | 195 354.00 | |
CJ TOTAL (II) | 484 866.00 | 484 866.00 | 484 866.00 | |
CO Grand total (0 to V) | 10 642 376.00 | 10 642 376.00 | 10 642 376.00 | |
CU Other investments | 10 136 210.00 | 10 136 210.00 | 10 136 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 700.00 | 19 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -181 523.00 | -181 523.00 | ||
DL TOTAL (I) | -161 823.00 | -161 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 798 072.00 | 10 798 072.00 | ||
DX Trade payables and related accounts | 6 127.00 | 6 127.00 | ||
EC TOTAL (IV) | 10 804 199.00 | 10 804 199.00 | ||
EE Grand total (I to V) | 10 642 376.00 | 10 642 376.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 157 510.00 | |||
I3 DECREASES Total Financial Fixed Assets | 10 157 510.00 | |||
I4 DECREASES Grand Total | 10 157 510.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 157 510.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 127.00 | 6 127.00 | 6 127.00 | |
UT Other financial assets | 21 300.00 | 21 300.00 | 21 300.00 | |
VC Group and associates | 289 512.00 | 289 512.00 | 289 512.00 | |
VG Loans with a maturity of up to one year at origin | 9 622.00 | 9 622.00 | 9 622.00 | |
VH Loans with a maturity of more than one year at origin | 10 788 450.00 | 882 027.00 | 7 086 457.00 | 10 788 450.00 |
VJ Loans taken out during the year | 10 788 450.00 | 10 788 450.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 310 812.00 | 310 812.00 | 310 812.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 804 199.00 | 897 776.00 | 7 086 457.00 | 10 804 199.00 |
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