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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 839916251 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 293 |
| Management number | 2018B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 958.00 | 144 958.00 | 144 958.00 | |
044 Total Fixed Assets | 144 958.00 | 144 958.00 | 144 958.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 655.00 | 655.00 | 655.00 | |
110 Total Assets | 145 613.00 | 145 613.00 | 145 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 102.00 | |||
142 Total Equity - Total I | -9 102.00 | |||
156 Loans and similar debts | 146 682.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 433.00 | |||
172 Other debts | 7 433.00 | |||
176 Total debts | 154 715.00 | |||
180 Liabilities Total | 145 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 958.00 | |||
195 Of which payables due in more than one year | 132 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 431.00 | 5 431.00 | ||
244 Taxes, duties and similar payments | 4 279.00 | 4 279.00 | ||
264 Total operating expenses | 9 710.00 | 9 710.00 | ||
270 Operating profit | -9 710.00 | -9 710.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
310 Profit or loss | -10 102.00 | -10 102.00 | ||
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