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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SPFPL CARDIOLOGIE TONKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-04-30 | Complete |
| 2020-02-07 | Public | 2019-04-30 | Complete |
| Name | SPFPL GCV CARDIOPOLE |
| Siren | 830927927 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2022/030832 |
| Management number | 2017D01674 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 751 455.00 | 2 751 455.00 | 2 751 455.00 | |
BZ Other receivables | 207 358.00 | 207 358.00 | 207 358.00 | |
CF Cash and cash equivalents | 135 961.00 | 135 961.00 | 135 961.00 | |
CJ TOTAL (II) | 343 320.00 | 343 320.00 | 343 320.00 | |
CO Grand total (0 to V) | 3 094 774.00 | 3 094 774.00 | 3 094 774.00 | |
CU Other investments | 2 751 455.00 | 2 751 455.00 | 2 751 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475.00 | 875.00 | 475.00 | |
DD Legal reserve (1) | 98.00 | 98.00 | 98.00 | |
DG Other reserves | 553 224.00 | 672 266.00 | 553 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 504.00 | 380 558.00 | 225 504.00 | |
DK Regulated provisions | 66 674.00 | 48 968.00 | 66 674.00 | |
DL TOTAL (I) | 845 974.00 | 1 102 765.00 | 845 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 246 187.00 | 2 023 386.00 | 2 246 187.00 | |
DX Trade payables and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
EA Other liabilities | 975.00 | 975.00 | 975.00 | |
EC TOTAL (IV) | 2 248 800.00 | 2 025 999.00 | 2 248 800.00 | |
EE Grand total (I to V) | 3 094 774.00 | 3 128 764.00 | 3 094 774.00 | |
EG Accrued income and payables due within one year | 445 856.00 | 409 869.00 | 445 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 161 273.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 161 276.00 | |||
GG - OPERATING RESULT (I - II) | -161 276.00 | |||
GJ Financial income from other securities and fixed asset receivables | 421 003.00 | |||
GP Total financial income (V) | 421 003.00 | |||
GR Interest and similar expenses | 16 517.00 | |||
GU Total financial expenses (VI) | 16 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | 404 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 17 706.00 | 17 852.00 | 17 706.00 | |
HH Total exceptional expenses (VIII) | 17 706.00 | 17 852.00 | 17 706.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17 706.00 | -17 852.00 | -17 706.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 421 003.00 | 420 988.00 | 421 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 499.00 | 40 430.00 | 195 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 225 504.00 | 380 558.00 | 225 504.00 | |
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