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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 844849638 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4609 |
| Management number | 2018D00607 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 393.00 | 164 393.00 | 164 393.00 | |
044 Total Fixed Assets | 164 393.00 | 164 393.00 | 164 393.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 167 490.00 | 167 490.00 | 167 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 761.00 | |||
140 Regulated Provisions | 889.00 | |||
142 Total Equity - Total I | 23 650.00 | |||
156 Loans and similar debts | 138 013.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 233.00 | |||
172 Other debts | 5 233.00 | |||
176 Total debts | 143 840.00 | |||
180 Liabilities Total | 167 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 393.00 | |||
195 Of which payables due in more than one year | 115 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 2 128.00 | 2 128.00 | ||
270 Operating profit | -2 128.00 | -2 128.00 | ||
280 Financial income | 25 893.00 | 25 893.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
310 Profit or loss | 21 761.00 | 21 761.00 | ||
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