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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN COBALT BLUE 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Complete |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE MEDECIN COBALT BLUE 60 |
| Siren | 839056173 |
| Closing | 2020-03-31 |
| Registry code | 8002 |
| Registration number | B2020/003927 |
| Management number | 2018D00289 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 451.00 | 504 451.00 | 504 451.00 | |
044 Total Fixed Assets | 504 451.00 | 504 451.00 | 504 451.00 | |
072 Receivables – Other | 347 822.00 | 347 822.00 | 347 822.00 | |
084 Cash | 365 964.00 | 365 964.00 | 365 964.00 | |
096 Total Current Assets + Prepaid Expenses | 713 787.00 | 713 787.00 | 713 787.00 | |
110 Total Assets | 1 218 238.00 | 1 218 238.00 | 1 218 238.00 | |
120 Share or Individual Capital | 504 451.00 | |||
126 Legal Reserve | 16 736.00 | |||
132 Other Reserves | 292.00 | |||
136 Profit for the Year | 689 518.00 | |||
142 Total Equity - Total I | 1 210 997.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 5 243.00 | |||
176 Total debts | 7 241.00 | |||
180 Liabilities Total | 1 218 238.00 | |||
199 Of which current accounts of debit partners | 347 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
264 Total operating expenses | 2 883.00 | 2 883.00 | ||
270 Operating profit | -2 883.00 | -2 883.00 | ||
280 Financial income | 697 645.00 | 697 645.00 | ||
306 Income tax's | 5 243.00 | 5 243.00 | ||
310 Profit or loss | 689 518.00 | 689 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 504 451.00 | 504 451.00 | ||
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