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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : DG HEALTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| Name | DG HEALTH |
| Siren | 832411854 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22992 |
| Management number | 2017B22299 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 005.00 | 239 005.00 | 239 005.00 | |
044 Total Fixed Assets | 239 005.00 | 239 005.00 | 239 005.00 | |
072 Receivables – Other | 1 425 798.00 | 1 425 798.00 | 1 425 798.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 1 427 630.00 | 1 427 630.00 | 1 427 630.00 | |
110 Total Assets | 1 666 635.00 | 1 666 635.00 | 1 666 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 750.00 | |||
142 Total Equity - Total I | -5 750.00 | |||
156 Loans and similar debts | 323 435.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
172 Other debts | 1 342 200.00 | |||
176 Total debts | 1 672 385.00 | |||
180 Liabilities Total | 1 666 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
264 Total operating expenses | 3 363.00 | 3 363.00 | ||
270 Operating profit | -3 363.00 | -3 363.00 | ||
294 Financial expenses | 3 387.00 | 3 387.00 | ||
310 Profit or loss | -6 750.00 | -6 750.00 | ||
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