Grow your business safely with SPFPL DOCTEUR OLIVIER HELDENBERGH
All the information you need about SPFPL DOCTEUR OLIVIER HELDENBERGH to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL DOCTEUR OLIVIER HELDENBERGH >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR OLIVIER HELDENBERGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | SPFPL DOCTEUR OLIVIER HELDENBERGH |
| Siren | 851624874 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5883 |
| Management number | 2019D00434 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 195 000.00 | 195 000.00 | 195 000.00 | |
CF Cash and cash equivalents | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 314.00 | 314.00 | 314.00 | |
CO Grand total (0 to V) | 195 314.00 | 195 314.00 | 195 314.00 | |
CU Other investments | 195 000.00 | 195 000.00 | 195 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 325.00 | -8 325.00 | ||
DL TOTAL (I) | -7 325.00 | -7 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 689.00 | 137 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 950.00 | 64 950.00 | ||
EC TOTAL (IV) | 202 639.00 | 202 639.00 | ||
EE Grand total (I to V) | 195 314.00 | 195 314.00 | ||
EG Accrued income and payables due within one year | 94 571.00 | 94 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 880.00 | |||
GF Total Operating Expenses (II) | 7 880.00 | |||
GG - OPERATING RESULT (I - II) | -7 880.00 | |||
GU Total financial expenses (VI) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 325.00 | 8 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 325.00 | -8 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 137 689.00 | 29 621.00 | 108 068.00 | 137 689.00 |
VI Group and Associates | 64 950.00 | 64 950.00 | 64 950.00 | |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VK Loans repaid during the year | 12 311.00 | 12 311.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 202 639.00 | 94 571.00 | 108 068.00 | 202 639.00 |
all companies in France
Complete and comprehensive database.
