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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SPFPL P. MARION BIOLOGISTE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| Name | SPFPL P. MARION BIOLOGISTE MEDICAL |
| Siren | 839773611 |
| Closing | 2019-06-30 |
| Registry code | 5601 |
| Registration number | 182 |
| Management number | 2018D00282 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56620 CLEGUER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 66 184.00 | 66 184.00 | 66 184.00 | |
BJ TOTAL (I) | 949 884.00 | 949 884.00 | 949 884.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 950 884.00 | 950 884.00 | 950 884.00 | |
CU Other investments | 883 700.00 | 883 700.00 | 883 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 884 700.00 | 884 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 785.00 | 45 785.00 | ||
DL TOTAL (I) | 930 485.00 | 930 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 250.00 | 8 250.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 10 349.00 | 10 349.00 | ||
EC TOTAL (IV) | 20 399.00 | 20 399.00 | ||
EE Grand total (I to V) | 950 884.00 | 950 884.00 | ||
EG Accrued income and payables due within one year | 20 399.00 | 20 399.00 | ||
| 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 | 949 884.00 | |||
I3 DECREASES Total Financial Fixed Assets | 949 884.00 | |||
I4 DECREASES Grand Total | 949 884.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 949 884.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 66 184.00 | 66 184.00 | 66 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 184.00 | 66 184.00 | 66 184.00 | |
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