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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS GMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE MEDECINS GMP HOLDING |
| Siren | 824927214 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 1884 |
| Management number | 2017D00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
044 Total Fixed Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
072 Receivables – Other | ||||
084 Cash | 144 000.00 | 144 000.00 | 144 000.00 | |
096 Total Current Assets + Prepaid Expenses | 144 000.00 | 144 000.00 | 144 000.00 | |
110 Total Assets | 1 894 000.00 | 1 894 000.00 | 1 894 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 338.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 498 067.00 | |||
142 Total Equity - Total I | 510 405.00 | |||
156 Loans and similar debts | 1 249 199.00 | |||
166 Suppliers and related accounts | 4 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 000.00 | |||
172 Other debts | 130 077.00 | |||
176 Total debts | 1 383 595.00 | |||
180 Liabilities Total | 1 894 000.00 | |||
195 Of which payables due in more than one year | 971 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 318.00 | 14 958.00 | 14 318.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 14 548.00 | 14 958.00 | 14 548.00 | |
270 Operating profit | -14 548.00 | -14 958.00 | -14 548.00 | |
280 Financial income | 519 523.00 | 268 985.00 | 519 523.00 | |
294 Financial expenses | 6 908.00 | 8 230.00 | 6 908.00 | |
310 Profit or loss | 498 067.00 | 245 797.00 | 498 067.00 | |
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