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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SPFPL DE BIOLOGISTE MEDICAL ROUSSEAU - DPRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2020-01-31 | Complete |
| Name | SPFPL DE BIOLOGISTE MEDICAL ROUSSEAU - DPRC |
| Siren | 827848078 |
| Closing | 2020-01-31 |
| Registry code | 7802 |
| Registration number | 3829 |
| Management number | 2017D00208 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95620 Parmain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 005.00 | 2 000 005.00 | 2 000 005.00 | |
BZ Other receivables | 184 020.00 | 184 020.00 | 184 020.00 | |
CF Cash and cash equivalents | 3 563 270.00 | 3 563 270.00 | 3 563 270.00 | |
CJ TOTAL (II) | 3 747 290.00 | 3 747 290.00 | 3 747 290.00 | |
CO Grand total (0 to V) | 5 747 295.00 | 5 747 295.00 | 5 747 295.00 | |
CU Other investments | 2 000 005.00 | 2 000 005.00 | 2 000 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 908 330.00 | 1 908 330.00 | 1 908 330.00 | |
DD Legal reserve (1) | 16 667.00 | 4 785.00 | 16 667.00 | |
DH Retained earnings | 112 610.00 | 6 858.00 | 112 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 481 717.00 | 237 634.00 | 3 481 717.00 | |
DK Regulated provisions | 5 171.00 | |||
DL TOTAL (I) | 5 519 324.00 | 2 162 778.00 | 5 519 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 956.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 650.00 | 1 500.00 | |
DY Tax and social security liabilities | 226 207.00 | 226 207.00 | ||
EC TOTAL (IV) | 227 971.00 | 259 606.00 | 227 971.00 | |
EE Grand total (I to V) | 5 747 295.00 | 2 422 384.00 | 5 747 295.00 | |
EG Accrued income and payables due within one year | 227 971.00 | 44 039.00 | 227 971.00 | |
EI Including equity loans | 264.00 | 264.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 255 090.00 | 2 337 482.00 | 2 592 566.00 | 2 255 090.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 255 090.00 | 2 337 482.00 | 2 592 566.00 | 2 255 090.00 |
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