Grow your business safely with SPFPLAS DE CHIRURGIENS-DENTISTES PARK SANTE FARADAY
All the information you need about SPFPLAS DE CHIRURGIENS-DENTISTES PARK SANTE FARADAY to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPLAS DE CHIRURGIENS-DENTISTES PARK SANTE FARADAY >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SPFPLAS DE CHIRURGIENS-DENTISTES PARK SANTE FARADAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| Name | SPFPLAS DE CHIRURGIENS-DENTISTES PARK SANTE FARADAY |
| Siren | 839167368 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 794 |
| Management number | 2018B00977 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 118.00 | 659.00 | 459.00 | 1 118.00 |
AV Fixed assets in progress | 887 870.00 | 887 870.00 | 887 870.00 | |
BJ TOTAL (I) | 1 611 068.00 | 659.00 | 1 610 409.00 | 1 611 068.00 |
BZ Other receivables | 97 245.00 | 97 245.00 | 97 245.00 | |
CF Cash and cash equivalents | 43 537.00 | 43 537.00 | 43 537.00 | |
CJ TOTAL (II) | 140 781.00 | 140 781.00 | 140 781.00 | |
CO Grand total (0 to V) | 1 751 849.00 | 659.00 | 1 751 190.00 | 1 751 849.00 |
CU Other investments | 722 080.00 | 722 080.00 | 722 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 723 080.00 | 723 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 999.00 | -64 999.00 | ||
DL TOTAL (I) | 658 081.00 | 658 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 751 507.00 | 751 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 897.00 | 897.00 | ||
DX Trade payables and related accounts | 229 705.00 | 229 705.00 | ||
EA Other liabilities | 111 000.00 | 111 000.00 | ||
EC TOTAL (IV) | 1 093 109.00 | 1 093 109.00 | ||
EE Grand total (I to V) | 1 751 190.00 | 1 751 190.00 | ||
EG Accrued income and payables due within one year | 426 307.00 | 426 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47 793.00 | |||
FX Taxes, duties, and similar payments | 13 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 659.00 | |||
GF Total Operating Expenses (II) | 61 500.00 | |||
GG - OPERATING RESULT (I - II) | -61 500.00 | |||
GR Interest and similar expenses | 3 499.00 | |||
GU Total financial expenses (VI) | 3 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 999.00 | 64 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 999.00 | -64 999.00 | ||
all companies in France
Complete and comprehensive database.
