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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003513 |
| Management number | 2020D00870 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| 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 | 1 355 524.00 | 1 355 524.00 | 1 355 524.00 | |
CJ TOTAL (II) | 1 355 524.00 | 1 355 524.00 | 1 355 524.00 | |
CO Grand total (0 to V) | 6 521 524.00 | 6 521 524.00 | 6 521 524.00 | |
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 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 971 387.00 | 971 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 369 073.00 | 971 887.00 | 1 369 073.00 | |
DL TOTAL (I) | 2 345 960.00 | 976 887.00 | 2 345 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 160 480.00 | 4 986 850.00 | 4 160 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 6 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 7 600.00 | 6 360.00 | 7 600.00 | |
EA Other liabilities | 985.00 | 985.00 | 985.00 | |
EC TOTAL (IV) | 4 175 565.00 | 5 000 695.00 | 4 175 565.00 | |
EE Grand total (I to V) | 6 521 524.00 | 5 977 582.00 | 6 521 524.00 | |
EI Including equity loans | 6 500.00 | 6 500.00 | ||
| 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 | 5 166 000.00 | 5 166 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 166 000.00 | |||
I4 DECREASES Grand Total | 5 166 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 166 000.00 | 5 166 000.00 | ||
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