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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SPFPL DE MÉDECINE NUCLÉAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| Name | SPFPL DE MÉDECINE NUCLÉAIRE |
| Siren | 892033440 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004127 |
| Management number | 2020D00870 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80680 SAINT-FUSCIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 166 000.00 | 5 166 000.00 | 5 166 000.00 | |
CF Cash and cash equivalents | 811 582.00 | 811 582.00 | 811 582.00 | |
CJ TOTAL (II) | 811 582.00 | 811 582.00 | 811 582.00 | |
CO Grand total (0 to V) | 5 977 582.00 | 5 977 582.00 | 5 977 582.00 | |
CS Evaluated investments - equity method | 5 166 000.00 | 5 166 000.00 | 5 166 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 971 887.00 | 971 887.00 | ||
DL TOTAL (I) | 976 887.00 | 976 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 986 850.00 | 4 986 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 6 500.00 | ||
DX Trade payables and related accounts | 6 360.00 | 6 360.00 | ||
EA Other liabilities | 985.00 | 985.00 | ||
EC TOTAL (IV) | 5 000 695.00 | 5 000 695.00 | ||
EE Grand total (I to V) | 5 977 582.00 | 5 977 582.00 | ||
EG Accrued income and payables due within one year | 4 164 773.00 | 4 164 773.00 | ||
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