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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR LORENA LUNGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR LORENA LUNGU |
| Siren | 817421860 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 988 |
| Management number | 2015B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Dausse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 600.00 | 299 600.00 | 299 600.00 | |
044 Total Fixed Assets | 299 600.00 | 299 600.00 | 299 600.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
110 Total Assets | 301 607.00 | 301 607.00 | 301 607.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 53 602.00 | |||
142 Total Equity - Total I | 55 602.00 | |||
156 Loans and similar debts | 115 324.00 | |||
166 Suppliers and related accounts | 112 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 521.00 | |||
172 Other debts | 18 521.00 | |||
176 Total debts | 246 005.00 | |||
180 Liabilities Total | 301 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 600.00 | |||
195 Of which payables due in more than one year | 96 974.00 | |||
199 Of which current accounts of debit partners | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 678.00 | 24 678.00 | ||
264 Total operating expenses | 24 678.00 | 24 678.00 | ||
270 Operating profit | -24 678.00 | -24 678.00 | ||
280 Financial income | 82 245.00 | 82 245.00 | ||
294 Financial expenses | 3 965.00 | 3 965.00 | ||
310 Profit or loss | 53 602.00 | 53 602.00 | ||
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