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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES DU DOCTEUR PONCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | SPFPL DE VETERINAIRES DU DOCTEUR PONCET |
| Siren | 832498570 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11612 |
| Management number | 2017D01415 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 489 945.00 | 489 945.00 | 489 945.00 | |
CO Grand total (0 to V) | 489 945.00 | 489 945.00 | 489 945.00 | |
CU Other investments | 489 945.00 | 489 945.00 | 489 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 489 945.00 | 489 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 181.00 | -7 181.00 | ||
DL TOTAL (I) | 482 764.00 | 482 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 213.00 | 3 213.00 | ||
DZ Fixed asset liabilities and related accounts | 3 967.00 | 3 967.00 | ||
EC TOTAL (IV) | 7 181.00 | 7 181.00 | ||
EE Grand total (I to V) | 489 945.00 | 489 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 967.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GF Total Operating Expenses (II) | 7 181.00 | |||
GG - OPERATING RESULT (I - II) | -7 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 181.00 | 7 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 181.00 | -7 181.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
VI Group and Associates | 3 213.00 | 3 213.00 | 3 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 181.00 | 7 181.00 | 7 181.00 | |
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