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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| 2017-04-06 | Public | 2016-03-31 | Complete |
| Name | SPFPL DU DOCTEUR QUENTIN |
| Siren | 813887312 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056883 |
| Management number | 2015D01899 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 470.00 | 17 470.00 | 17 470.00 | |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 237 470.00 | 17 470.00 | 220 000.00 | 237 470.00 |
CF Cash and cash equivalents | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 1 425.00 | 1 425.00 | 1 425.00 | |
CO Grand total (0 to V) | 238 895.00 | 17 470.00 | 221 425.00 | 238 895.00 |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 57 507.00 | 26 871.00 | 57 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 612.00 | 30 635.00 | 22 612.00 | |
DL TOTAL (I) | 81 219.00 | 58 607.00 | 81 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 223.00 | 141 990.00 | 114 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 829.00 | 23 615.00 | 24 829.00 | |
DX Trade payables and related accounts | 1 154.00 | 612.00 | 1 154.00 | |
EC TOTAL (IV) | 140 206.00 | 166 218.00 | 140 206.00 | |
EE Grand total (I to V) | 221 425.00 | 224 824.00 | 221 425.00 | |
EG Accrued income and payables due within one year | 82 628.00 | 52 409.00 | 82 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 976.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 875.00 | |||
GF Total Operating Expenses (II) | 5 851.00 | |||
GG - OPERATING RESULT (I - II) | -5 851.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 1 536.00 | |||
GU Total financial expenses (VI) | 1 536.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 40 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 388.00 | 9 365.00 | 7 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 612.00 | 30 635.00 | 22 612.00 | |
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