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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SPFPL BIOLOGIE MEDICALE MARC LE MOUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| Name | SPFPL BIOLOGIE MEDICALE MARC LE MOUEL |
| Siren | 843449794 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3408 |
| Management number | 2018D00524 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BF Loans | 123 300.00 | 123 300.00 | 123 300.00 | |
BJ TOTAL (I) | 286 331.00 | 286 331.00 | 286 331.00 | |
BZ Other receivables | 95 470.00 | 95 470.00 | 95 470.00 | |
CF Cash and cash equivalents | 2 567 166.00 | 2 567 166.00 | 2 567 166.00 | |
CJ TOTAL (II) | 2 662 636.00 | 2 662 636.00 | 2 662 636.00 | |
CO Grand total (0 to V) | 2 948 967.00 | 2 948 967.00 | 2 948 967.00 | |
CP Shares due in less than one year | 123 300.00 | 123 300.00 | ||
CU Other investments | 163 031.00 | 163 031.00 | 163 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 228 700.00 | 67 835.00 | 228 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 510 383.00 | 160 865.00 | 510 383.00 | |
DL TOTAL (I) | 740 182.00 | 229 800.00 | 740 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 062 422.00 | 2 147 195.00 | 2 062 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 065.00 | 68 800.00 | 53 065.00 | |
DX Trade payables and related accounts | 2 975.00 | 970.00 | 2 975.00 | |
DY Tax and social security liabilities | 90 323.00 | 586.00 | 90 323.00 | |
EC TOTAL (IV) | 2 208 785.00 | 2 217 551.00 | 2 208 785.00 | |
EE Grand total (I to V) | 2 948 967.00 | 2 447 350.00 | 2 948 967.00 | |
EG Accrued income and payables due within one year | 334 886.00 | 249 859.00 | 334 886.00 | |
EI Including equity loans | 53 065.00 | 53 065.00 | ||
| 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 | 2 261 021.00 | 193 300.00 | 2 261 021.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 167 990.00 | 286 331.00 | ||
I4 DECREASES Grand Total | 2 167 990.00 | 286 331.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 261 021.00 | 193 300.00 | 2 261 021.00 | |
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