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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR LORENA LUNGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR LORENA LUNGU |
| Siren | 817421860 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1048 |
| Management number | 2015B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47140 DAUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 600.00 | 299 600.00 | 299 600.00 | |
044 Total Fixed Assets | 299 600.00 | 299 600.00 | 299 600.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
110 Total Assets | 302 866.00 | 302 866.00 | 302 866.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 179 811.00 | |||
136 Profit for the Year | -3 334.00 | |||
142 Total Equity - Total I | 178 677.00 | |||
156 Loans and similar debts | 79 408.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 413.00 | |||
172 Other debts | 41 413.00 | |||
176 Total debts | 124 189.00 | |||
180 Liabilities Total | 302 866.00 | |||
195 Of which payables due in more than one year | 60 272.00 | |||
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