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THE LIST OF BALANCE SHEET : IHE Salud Ibérica

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Complete
2021-04-16 Public 2020-12-31 Complete
2020-02-26 Public 2019-12-31 Complete
NameIHE Salud Ibérica
Siren851265777
Closing2020-12-31
Registry code 9201
Registration number 22912
Management number2019B05433
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
CF Cash and cash equivalents 644.00 644.00 644.00
CJ TOTAL (II) 644.00 644.00 644.00
CO Grand total (0 to V) 644.00 644.00 644.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -5 577.00 -5 577.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 285.00 -5 577.00 -5 285.00
DL TOTAL (I) -9 862.00 -4 577.00 -9 862.00
DV Miscellaneous Loans and Financial Debts (4) 4 625.00 4 625.00
DX Trade payables and related accounts 5 794.00 5 577.00 5 794.00
EA Other liabilities 86.00 86.00
EC TOTAL (IV) 10 505.00 5 577.00 10 505.00
EE Grand total (I to V) 644.00 1 000.00 644.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 174.00
GF Total Operating Expenses (II) 5 174.00
GG - OPERATING RESULT (I - II) -5 174.00
GR Interest and similar expenses 111.00
GU Total financial expenses (VI) 111.00
GV - FINANCIAL INCOME (V - VI) -111.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 285.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 285.00 5 577.00 5 285.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 285.00 -5 577.00 -5 285.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 794.00 5 794.00 5 794.00
8K Other liabilities (including liabilities related to repo transactions) 86.00 86.00 86.00
VI Group and Associates 4 625.00 4 625.00 4 625.00
VY TOTAL – STATEMENT OF LIABILITIES 10 505.00 10 505.00 10 505.00

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