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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES JFMCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DE VETERINAIRES JFMCG |
| Siren | 804409464 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007844 |
| Management number | 2014B01035 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 667 341.00 | 667 341.00 | 667 341.00 | |
044 Total Fixed Assets | 667 341.00 | 667 341.00 | 667 341.00 | |
072 Receivables – Other | 4 287.00 | 4 287.00 | 4 287.00 | |
084 Cash | 21 525.00 | 21 525.00 | 21 525.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 27 170.00 | 27 170.00 | 27 170.00 | |
110 Total Assets | 694 511.00 | 694 511.00 | 694 511.00 | |
120 Share or Individual Capital | 163 500.00 | |||
126 Legal Reserve | 13 772.00 | |||
132 Other Reserves | 261 664.00 | |||
136 Profit for the Year | 62 910.00 | |||
140 Regulated Provisions | 37 565.00 | |||
142 Total Equity - Total I | 539 410.00 | |||
156 Loans and similar debts | 152 678.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 155 101.00 | |||
180 Liabilities Total | 694 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 047.00 | 4 415.00 | 4 047.00 | |
264 Total operating expenses | 4 047.00 | 4 415.00 | 4 047.00 | |
270 Operating profit | -4 047.00 | -4 415.00 | -4 047.00 | |
280 Financial income | 74 155.00 | 90 056.00 | 74 155.00 | |
294 Financial expenses | 2 792.00 | 3 781.00 | 2 792.00 | |
300 Exceptional expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
310 Profit or loss | 62 910.00 | 77 455.00 | 62 910.00 | |
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