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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-10-31 | Complete |
| 2022-03-31 | Public | 2021-10-31 | Complete |
| 2021-06-08 | Public | 2020-10-31 | Complete |
| 2020-05-12 | Public | 2019-10-31 | Complete |
| 2019-05-13 | Public | 2018-10-31 | Complete |
| 2018-06-01 | Public | 2017-10-31 | Complete |
| Name | SOCIETE DE PARTICIPATION FINANCIERES DE PROFESSION LIBERALE |
| Siren | 823239751 |
| Closing | 2017-10-31 |
| Registry code | 4302 |
| Registration number | B2018/001325 |
| Management number | 2016D00220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000 755.00 | 3 000 755.00 | 3 000 755.00 | |
BZ Other receivables | 17 196.00 | 17 196.00 | 17 196.00 | |
CF Cash and cash equivalents | 28 231.00 | 28 231.00 | 28 231.00 | |
CJ TOTAL (II) | 45 427.00 | 45 427.00 | 45 427.00 | |
CO Grand total (0 to V) | 3 046 183.00 | 3 046 183.00 | 3 046 183.00 | |
CU Other investments | 3 000 755.00 | 3 000 755.00 | 3 000 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 736.00 | 116 736.00 | ||
DK Regulated provisions | 884.00 | 884.00 | ||
DL TOTAL (I) | 217 620.00 | 217 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 645 488.00 | 2 645 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 934.00 | 181 934.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 2 828 562.00 | 2 828 562.00 | ||
EE Grand total (I to V) | 3 046 183.00 | 3 046 183.00 | ||
EG Accrued income and payables due within one year | 411 320.00 | 411 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 714.00 | |||
GF Total Operating Expenses (II) | 2 714.00 | |||
GG - OPERATING RESULT (I - II) | -2 714.00 | |||
GJ Financial income from other securities and fixed asset receivables | 142 500.00 | |||
GP Total financial income (V) | 142 500.00 | |||
GR Interest and similar expenses | 22 165.00 | |||
GU Total financial expenses (VI) | 22 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 884.00 | 884.00 | ||
HH Total exceptional expenses (VIII) | 884.00 | 884.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -884.00 | -884.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 500.00 | 142 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 763.00 | 25 763.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 736.00 | 116 736.00 | ||
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