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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SPFPL CARDIOLOGIE TONKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-04-30 | Complete |
| 2020-02-07 | Public | 2019-04-30 | Complete |
| Name | SPFPL CARDIOLOGIE TONKIN |
| Siren | 830927927 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2020/003851 |
| Management number | 2017D01674 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 751 455.00 | 2 751 455.00 | 2 751 455.00 | |
BZ Other receivables | 93 440.00 | 93 440.00 | 93 440.00 | |
CF Cash and cash equivalents | 280 851.00 | 280 851.00 | 280 851.00 | |
CJ TOTAL (II) | 374 291.00 | 374 291.00 | 374 291.00 | |
CO Grand total (0 to V) | 3 125 746.00 | 3 125 746.00 | 3 125 746.00 | |
CU Other investments | 2 751 455.00 | 2 751 455.00 | 2 751 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 875.00 | 975.00 | 875.00 | |
DD Legal reserve (1) | 98.00 | 98.00 | ||
DG Other reserves | 295 424.00 | 295 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 376 842.00 | 349 421.00 | 376 842.00 | |
DK Regulated provisions | 31 116.00 | 12 171.00 | 31 116.00 | |
DL TOTAL (I) | 704 354.00 | 362 567.00 | 704 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 419 169.00 | 2 812 588.00 | 2 419 169.00 | |
DX Trade payables and related accounts | 1 248.00 | 4 200.00 | 1 248.00 | |
EA Other liabilities | 975.00 | 975.00 | 975.00 | |
EC TOTAL (IV) | 2 421 392.00 | 2 817 763.00 | 2 421 392.00 | |
EE Grand total (I to V) | 3 125 746.00 | 3 180 330.00 | 3 125 746.00 | |
EG Accrued income and payables due within one year | 408 386.00 | 410 953.00 | 408 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 358.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 9 549.00 | |||
GG - OPERATING RESULT (I - II) | -9 549.00 | |||
GJ Financial income from other securities and fixed asset receivables | 423 917.00 | |||
GP Total financial income (V) | 423 917.00 | |||
GQ Financial allocations to depreciation and provisions | 18 580.00 | |||
GR Interest and similar expenses | 13 166.00 | |||
GU Total financial expenses (VI) | 18 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 405 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 395 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 18 945.00 | 12 171.00 | 18 945.00 | |
HH Total exceptional expenses (VIII) | 18 945.00 | 12 171.00 | 18 945.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 945.00 | -12 171.00 | -18 945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 423 917.00 | 421 021.00 | 423 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 074.00 | 71 600.00 | 47 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 376 842.00 | 349 421.00 | 376 842.00 | |
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