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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SPFPLAS DE CHIRURGIENS DENTISTES BRUZAHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-06-17 | Public | 2020-09-30 | Complete |
| 2019-11-27 | Public | 2018-09-30 | Complete |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | SPFPLAS DE CHIRURGIENS DENTISTES BRUZAHN |
| Siren | 820736460 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 21507 |
| Management number | 2016D00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 312 144.00 | 312 144.00 | 312 144.00 | |
BJ TOTAL (I) | 712 384.00 | 712 384.00 | 712 384.00 | |
CF Cash and cash equivalents | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 616.00 | 616.00 | 616.00 | |
CO Grand total (0 to V) | 713 000.00 | 713 000.00 | 713 000.00 | |
CU Other investments | 400 240.00 | 400 240.00 | 400 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 399 840.00 | 399 840.00 | ||
DH Retained earnings | -13 472.00 | -13 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 803.00 | 33 803.00 | ||
DL TOTAL (I) | 420 171.00 | 420 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 029.00 | 249 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 967.00 | 39 967.00 | ||
DX Trade payables and related accounts | 3 718.00 | 3 718.00 | ||
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EC TOTAL (IV) | 292 829.00 | 292 829.00 | ||
EE Grand total (I to V) | 713 000.00 | 713 000.00 | ||
EG Accrued income and payables due within one year | 73 842.00 | 73 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 910.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GF Total Operating Expenses (II) | 8 176.00 | |||
GG - OPERATING RESULT (I - II) | -8 176.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 533.00 | |||
GL Other interest and similar income | 2 144.00 | |||
GP Total financial income (V) | 45 677.00 | |||
GR Interest and similar expenses | 3 698.00 | |||
GU Total financial expenses (VI) | 3 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 677.00 | 45 677.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 874.00 | 11 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 803.00 | 33 803.00 | ||
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