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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR BOYER JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-21 | Partially confidential | 2016-09-30 | Complete |
| Name | SPFPL DOCTEUR BOYER JF |
| Siren | 818525990 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/010726 |
| Management number | 2016D00113 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 266 990.00 | 1 266 990.00 | 1 266 990.00 | |
BZ Other receivables | 293 010.00 | 293 010.00 | 293 010.00 | |
CF Cash and cash equivalents | 82 195.00 | 82 195.00 | 82 195.00 | |
CJ TOTAL (II) | 375 205.00 | 375 205.00 | 375 205.00 | |
CO Grand total (0 to V) | 1 642 195.00 | 1 642 195.00 | 1 642 195.00 | |
CU Other investments | 1 266 990.00 | 1 266 990.00 | 1 266 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 266 000.00 | 1 266 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 006.00 | 369 006.00 | ||
DL TOTAL (I) | 1 635 006.00 | 1 635 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 122.00 | 7 122.00 | ||
DX Trade payables and related accounts | 67.00 | 67.00 | ||
EC TOTAL (IV) | 7 189.00 | 7 189.00 | ||
EE Grand total (I to V) | 1 642 195.00 | 1 642 195.00 | ||
| 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 | 1 266 990.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 266 990.00 | |||
I4 DECREASES Grand Total | 1 266 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 266 990.00 | |||
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