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S HOME > CORPORATES > SPFPL DU DOCTEUR LORENA LUNGU > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR LORENA LUNGU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2021-12-31 Simplified
2021-01-11 Public 2019-12-31 Simplified
2020-02-18 Partially confidential 2018-12-31 Simplified
2018-06-04 Public 2016-12-31 Simplified
NameSPFPL DU DOCTEUR LORENA LUNGU
Siren817421860
Closing2019-12-31
Registry code 4701
Registration number 116
Management number2015B00727
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47140 Dausse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 299 600.00 299 600.00 299 600.00
044 Total Fixed Assets 299 600.00 299 600.00 299 600.00
084 Cash 2 641.00 2 641.00 2 641.00
096 Total Current Assets + Prepaid Expenses 2 641.00 2 641.00 2 641.00
110 Total Assets 302 241.00 302 241.00 302 241.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 176 477.00
136 Profit for the Year -2 116.00
142 Total Equity - Total I 176 561.00
156 Loans and similar debts 40 306.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 84 413.00
172 Other debts 84 413.00
176 Total debts 125 680.00
180 Liabilities Total 302 241.00
2 - Income statementAmount year NAmount year N-1
230 Other income 3 368.00 3 368.00
232 Total operating income excluding VAT 3 368.00 3 368.00
242 Other external expenses 2 675.00 2 675.00
264 Total operating expenses 2 675.00 2 675.00
270 Operating profit 693.00 693.00
294 Financial expenses 2 809.00 2 809.00
310 Profit or loss -2 116.00 -2 116.00

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