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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR BOYER JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-21 | Partially confidential | 2016-09-30 | Complete |
| Name | SPFPL DOCTEUR BOYER JF |
| Siren | 818525990 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/002134 |
| Management number | 2016D00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 286 000.00 | 20 000.00 | 1 266 000.00 | 1 286 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 263 823.00 | 263 823.00 | 263 823.00 | |
CJ TOTAL (II) | 263 823.00 | 263 823.00 | 263 823.00 | |
CO Grand total (0 to V) | 1 549 823.00 | 20 000.00 | 1 529 823.00 | 1 549 823.00 |
CU Other investments | 1 286 000.00 | 20 000.00 | 1 266 000.00 | 1 286 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 266 000.00 | 1 266 000.00 | 1 266 000.00 | |
DD Legal reserve (1) | 25 681.00 | 18 450.00 | 25 681.00 | |
DH Retained earnings | 232 276.00 | 347 482.00 | 232 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 969.00 | 144 626.00 | -2 969.00 | |
DL TOTAL (I) | 1 520 989.00 | 1 776 557.00 | 1 520 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 755.00 | 7 544.00 | 7 755.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 082.00 | 1 080.00 | |
DY Tax and social security liabilities | 583.00 | |||
EC TOTAL (IV) | 8 835.00 | 9 209.00 | 8 835.00 | |
EE Grand total (I to V) | 1 529 823.00 | 1 785 766.00 | 1 529 823.00 | |
EG Accrued income and payables due within one year | 8 835.00 | 9 209.00 | 8 835.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 286 990.00 | 1 286 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 990.00 | 1 286 000.00 | ||
I4 DECREASES Grand Total | 990.00 | 1 286 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 286 990.00 | 1 286 990.00 | ||
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