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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS GMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE MEDECINS GMP HOLDING |
| Siren | 824927214 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 4730 |
| Management number | 2017D00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
044 Total Fixed Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 11 635.00 | 11 635.00 | 11 635.00 | |
110 Total Assets | 1 761 635.00 | 1 761 635.00 | 1 761 635.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 459.00 | |||
136 Profit for the Year | 245 797.00 | |||
142 Total Equity - Total I | 242 338.00 | |||
156 Loans and similar debts | 1 512 151.00 | |||
166 Suppliers and related accounts | 7 147.00 | |||
172 Other debts | ||||
176 Total debts | 1 519 297.00 | |||
180 Liabilities Total | 1 761 635.00 | |||
195 Of which payables due in more than one year | 1 239 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 958.00 | 9 705.00 | 14 958.00 | |
264 Total operating expenses | 14 958.00 | 9 705.00 | 14 958.00 | |
270 Operating profit | -14 958.00 | -9 705.00 | -14 958.00 | |
280 Financial income | 268 985.00 | 268 985.00 | ||
294 Financial expenses | 8 230.00 | 3 754.00 | 8 230.00 | |
310 Profit or loss | 245 797.00 | -13 459.00 | 245 797.00 | |
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