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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-02-11 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-09-28 | Public | 2019-09-30 | Complete |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 843805920 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 10406 |
| Management number | 2018B01547 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Séez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 504.00 | 45 504.00 | 45 504.00 | |
BH Other financial assets | 4 621.00 | 4 621.00 | 4 621.00 | |
BJ TOTAL (I) | 846 466.00 | 846 466.00 | 846 466.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
CF Cash and cash equivalents | 84 561.00 | 84 561.00 | 84 561.00 | |
CJ TOTAL (II) | 106 161.00 | 106 161.00 | 106 161.00 | |
CO Grand total (0 to V) | 952 627.00 | 952 627.00 | 952 627.00 | |
CU Other investments | 796 342.00 | 796 342.00 | 796 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 719.00 | 5 719.00 | ||
DL TOTAL (I) | 105 719.00 | 105 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 755 000.00 | 755 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 382.00 | 30 382.00 | ||
DX Trade payables and related accounts | 3 113.00 | 3 113.00 | ||
DZ Fixed asset liabilities and related accounts | 58 413.00 | 58 413.00 | ||
EC TOTAL (IV) | 846 908.00 | 846 908.00 | ||
EE Grand total (I to V) | 952 627.00 | 952 627.00 | ||
EI Including equity loans | 30 382.00 | 30 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 21 600.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 37 488.00 | |||
FX Taxes, duties, and similar payments | 21 476.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 58 964.00 | |||
GG - OPERATING RESULT (I - II) | -37 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 504.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 45 504.00 | |||
GR Interest and similar expenses | 2 421.00 | |||
GU Total financial expenses (VI) | 2 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 104.00 | 67 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 385.00 | 61 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 719.00 | 5 719.00 | ||
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