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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ALTEN LIFE SCIENCES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ALTEN LIFE SCIENCES HOLDING |
| Siren | 808630800 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38055 |
| Management number | 2014B09853 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19 175 000.00 | 19 175 000.00 | 19 175 000.00 | |
BJ TOTAL (I) | 19 175 000.00 | 19 175 000.00 | 19 175 000.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 16.00 | 16.00 | 16.00 | |
CO Grand total (0 to V) | 19 175 016.00 | 19 175 016.00 | 19 175 016.00 | |
| 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 | |
DH Retained earnings | 2 716 022.00 | 1 646 688.00 | 2 716 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -422 776.00 | 1 069 334.00 | -422 776.00 | |
DL TOTAL (I) | 2 294 246.00 | 2 717 022.00 | 2 294 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 879 383.00 | 16 456 300.00 | 16 879 383.00 | |
DX Trade payables and related accounts | 1 387.00 | 1 966.00 | 1 387.00 | |
EC TOTAL (IV) | 16 880 770.00 | 16 458 266.00 | 16 880 770.00 | |
EE Grand total (I to V) | 19 175 016.00 | 19 175 287.00 | 19 175 016.00 | |
EI Including equity loans | 16 879 383.00 | 16 879 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 604.00 | |||
GF Total Operating Expenses (II) | 12 604.00 | |||
GG - OPERATING RESULT (I - II) | -12 604.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 410 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -410 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 081 911.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422 776.00 | 12 577.00 | 422 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422 776.00 | 1 069 334.00 | -422 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 368 831.00 | 405 731.00 | 15 963 100.00 | 16 368 831.00 |
8B Suppliers and Related Accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
VI Group and Associates | 510 551.00 | 510 551.00 | 510 551.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 175 000.00 | 19 175 000.00 | 19 175 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 880 770.00 | 917 670.00 | 15 963 100.00 | 16 880 770.00 |
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