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S HOME > CORPORATES > SPFPL DE MEDECIN DSP > BALANCE SHEET ( 2017-10-05)

THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN DSP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-16 Public 2022-06-30 Complete
2022-09-27 Public 2021-06-30 Complete
2021-02-24 Public 2020-06-30 Complete
2017-10-05 Partially confidential 2017-06-30 Complete
2017-02-02 Public 2016-06-30 Complete
NameSPFPL DE MEDECIN DSP
Siren812023034
Closing2017-06-30
Registry code 3501
Registration number 11918
Management number2015D00671
Activity code 6420Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2017-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35160 TALENSAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 393 509.00 393 509.00 393 509.00
BJ TOTAL (I) 393 509.00 393 509.00 393 509.00
BZ Other receivables
CF Cash and cash equivalents 47 309.00 47 309.00 47 309.00
CJ TOTAL (II) 47 309.00 47 309.00 47 309.00
CO Grand total (0 to V) 440 818.00 440 818.00 440 818.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 358 740.00 358 740.00 358 740.00
DD Legal reserve (1) 2 319.00 2 319.00
DG Other reserves 44 061.00 44 061.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 131.00 46 380.00 35 131.00
DL TOTAL (I) 440 251.00 405 120.00 440 251.00
DX Trade payables and related accounts 566.00 566.00 566.00
EC TOTAL (IV) 566.00 566.00 566.00
EE Grand total (I to V) 440 818.00 405 686.00 440 818.00

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