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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR MOUILLESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-09 | Public | 2018-03-31 | Simplified |
| Name | SPFPL DU DOCTEUR MOUILLESEAUX |
| Siren | 832083281 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/050533 |
| Management number | 2017D02136 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 496.00 | 215 496.00 | 215 496.00 | |
044 Total Fixed Assets | 215 496.00 | 215 496.00 | 215 496.00 | |
072 Receivables – Other | 39 404.00 | 39 404.00 | 39 404.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
096 Total Current Assets + Prepaid Expenses | 51 358.00 | 51 358.00 | 51 358.00 | |
110 Total Assets | 266 854.00 | 266 854.00 | 266 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 366.00 | |||
136 Profit for the Year | 6 407.00 | |||
142 Total Equity - Total I | 38 873.00 | |||
156 Loans and similar debts | 193 440.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 553.00 | |||
172 Other debts | 32 553.00 | |||
176 Total debts | 227 981.00 | |||
180 Liabilities Total | 266 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 089.00 | 6 974.00 | 2 089.00 | |
244 Taxes, duties and similar payments | 265.00 | 6 220.00 | 265.00 | |
264 Total operating expenses | 2 354.00 | 13 194.00 | 2 354.00 | |
270 Operating profit | -2 354.00 | -13 194.00 | -2 354.00 | |
280 Financial income | 33 600.00 | 45 000.00 | 33 600.00 | |
294 Financial expenses | 24 839.00 | 340.00 | 24 839.00 | |
310 Profit or loss | 6 407.00 | 31 466.00 | 6 407.00 | |
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