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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS C. CELIKSU F. DEVILLE V. GRIZON-SAMIT P RA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DE MEDECINS C. CELIKSU F. DEVILLE V. GRIZON-SAMIT P RA |
| Siren | 798721312 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3303 |
| Management number | 2013B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
044 Total Fixed Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 760.00 | 760.00 | 760.00 | |
110 Total Assets | 92 260.00 | 92 260.00 | 92 260.00 | |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 920.00 | |||
134 Retained Earnings | -3 024.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | 13 837.00 | |||
156 Loans and similar debts | 77 766.00 | |||
166 Suppliers and related accounts | 657.00 | |||
176 Total debts | 78 423.00 | |||
180 Liabilities Total | 92 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 000.00 | |||
195 Of which payables due in more than one year | 58 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 014.00 | 3 014.00 | ||
264 Total operating expenses | 3 014.00 | 3 014.00 | ||
270 Operating profit | -3 014.00 | -3 014.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | -3 809.00 | -3 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 000.00 | 58 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 500.00 | 33 500.00 | ||
492 Total Fixed Assets (Increases) | 58 000.00 | 58 000.00 | ||
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