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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SPFPL DE BIOLOGISTE MEDICAL PIERRE-YVES BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2017-06-30 | Complete |
| 2015-12-16 | Public | 2015-06-30 | Complete |
| Name | SPFPL DE BIOLOGISTE MEDICAL PIERRE-YVES BRIAND |
| Siren | 798533352 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 14925 |
| Management number | 2013D01111 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 543 082.00 | 1 543 082.00 | 1 543 082.00 | |
CF Cash and cash equivalents | 99 139.00 | 99 139.00 | 99 139.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 99 215.00 | 99 215.00 | 99 215.00 | |
CO Grand total (0 to V) | 1 642 297.00 | 1 642 297.00 | 1 642 297.00 | |
CU Other investments | 1 543 082.00 | 1 543 082.00 | 1 543 082.00 | |
| 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 | 66 139.00 | 10 059.00 | 66 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 915.00 | 56 081.00 | 113 915.00 | |
DL TOTAL (I) | 181 154.00 | 67 239.00 | 181 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 440 540.00 | 462 245.00 | 1 440 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 175.00 | 13 992.00 | 19 175.00 | |
DX Trade payables and related accounts | 1 428.00 | 1 548.00 | 1 428.00 | |
EC TOTAL (IV) | 1 461 143.00 | 477 786.00 | 1 461 143.00 | |
EE Grand total (I to V) | 1 642 297.00 | 545 025.00 | 1 642 297.00 | |
EG Accrued income and payables due within one year | 63 251.00 | 57 246.00 | 63 251.00 | |
| 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 | 526 084.00 | 1 016 998.00 | 526 084.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 543 082.00 | |||
I4 DECREASES Grand Total | 1 543 082.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 526 084.00 | 1 016 998.00 | 526 084.00 | |
| 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 | 4 989.00 | 4 989.00 | 4 989.00 | |
8B Suppliers and Related Accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
VH Loans with a maturity of more than one year at origin | 1 440 540.00 | 42 649.00 | 507 167.00 | 1 440 540.00 |
VI Group and Associates | 14 186.00 | 14 186.00 | 14 186.00 | |
VJ Loans taken out during the year | 1 020 000.00 | 1 020 000.00 | ||
VK Loans repaid during the year | 41 705.00 | 41 705.00 | ||
VS Prepaid expenses | 76.00 | 76.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76.00 | 76.00 | 76.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 461 143.00 | 63 251.00 | 507 167.00 | 1 461 143.00 |
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