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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR SANTINELLI FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2022-04-12 | Public | 2021-06-30 | Complete |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2018-04-17 | Public | 2017-06-30 | Complete |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | SPFPL DU DOCTEUR SANTINELLI FREDERIC |
| Siren | 807873591 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 2637 |
| Management number | 2015B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 842.00 | 283 842.00 | 283 842.00 | |
044 Total Fixed Assets | 283 842.00 | 283 842.00 | 283 842.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
110 Total Assets | 285 246.00 | 285 246.00 | 285 246.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 20 993.00 | |||
136 Profit for the Year | -6 318.00 | |||
142 Total Equity - Total I | 14 895.00 | |||
156 Loans and similar debts | 188 889.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 899.00 | |||
172 Other debts | 78 899.00 | |||
176 Total debts | 270 351.00 | |||
180 Liabilities Total | 285 246.00 | |||
195 Of which payables due in more than one year | 155 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 2 336.00 | 2 336.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
294 Financial expenses | 3 982.00 | 3 982.00 | ||
310 Profit or loss | -6 318.00 | -6 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18 710.00 | 18 710.00 | ||
490 Total Fixed Assets (Gross Value) | 302 552.00 | 302 552.00 | ||
494 Total Fixed Assets (Decreases) | 18 710.00 | 18 710.00 | ||
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