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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-03-31 | Complete |
| 2021-07-27 | Public | 2019-03-31 | Complete |
| 2019-12-11 | Public | 2018-03-31 | Simplified |
| 2019-02-26 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 811450436 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 8251 |
| Management number | 2015B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 336.00 | 30 322.00 | 47 014.00 | 77 336.00 |
040 Financial Assets | 155 976.00 | 155 976.00 | 155 976.00 | |
044 Total Fixed Assets | 233 312.00 | 30 322.00 | 202 990.00 | 233 312.00 |
072 Receivables – Other | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 27 909.00 | 27 909.00 | 27 909.00 | |
096 Total Current Assets + Prepaid Expenses | 72 909.00 | 72 909.00 | 72 909.00 | |
110 Total Assets | 306 221.00 | 30 322.00 | 275 899.00 | 306 221.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 62 821.00 | |||
136 Profit for the Year | 35 718.00 | |||
140 Regulated Provisions | 2 410.00 | |||
142 Total Equity - Total I | 102 598.00 | |||
156 Loans and similar debts | 145 942.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 759.00 | |||
172 Other debts | 26 759.00 | |||
176 Total debts | 173 301.00 | |||
180 Liabilities Total | 275 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
195 Of which payables due in more than one year | 107 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 15 529.00 | 15 529.00 | ||
264 Total operating expenses | 21 836.00 | 21 836.00 | ||
270 Operating profit | -21 836.00 | -21 836.00 | ||
280 Financial income | 60 991.00 | 60 991.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
310 Profit or loss | 35 718.00 | 35 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
490 Total Fixed Assets (Gross Value) | 232 052.00 | 232 052.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
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