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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : STE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Complete |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | STE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE DE |
| Siren | 517604955 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 6934 |
| Management number | 2009B00308 |
| Activity code | 6619A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 658 157.00 | 1 658 157.00 | 1 658 157.00 | |
044 Total Fixed Assets | 1 658 157.00 | 1 658 157.00 | 1 658 157.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 103 574.00 | 103 574.00 | 103 574.00 | |
096 Total Current Assets + Prepaid Expenses | 133 574.00 | 133 574.00 | 133 574.00 | |
110 Total Assets | 1 791 731.00 | 1 791 731.00 | 1 791 731.00 | |
120 Share or Individual Capital | 28 900.00 | |||
126 Legal Reserve | 3 110.00 | |||
132 Other Reserves | 531 955.00 | |||
136 Profit for the Year | 134 020.00 | |||
140 Regulated Provisions | 6 005.00 | |||
142 Total Equity - Total I | 703 990.00 | |||
156 Loans and similar debts | 1 033 759.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 735.00 | |||
172 Other debts | 48 682.00 | |||
176 Total debts | 1 087 741.00 | |||
180 Liabilities Total | 1 791 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 353.00 | 6 353.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 6 499.00 | 6 499.00 | ||
270 Operating profit | -6 499.00 | -6 499.00 | ||
280 Financial income | 155 292.00 | 155 292.00 | ||
294 Financial expenses | 14 772.00 | 14 772.00 | ||
310 Profit or loss | 134 020.00 | 134 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 658 157.00 | 1 658 157.00 | ||
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