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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINE DENEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | SPFPL DE MEDECINE DENEKIN |
| Siren | 844338830 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1288 |
| Management number | 2018B01349 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 53 251.00 | 53 251.00 | 53 251.00 | |
CJ TOTAL (II) | 53 251.00 | 53 251.00 | 53 251.00 | |
CO Grand total (0 to V) | 55 201.00 | 55 201.00 | 55 201.00 | |
CU Other investments | 1 950.00 | 1 950.00 | 1 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DH Retained earnings | -89.00 | -89.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 666.00 | -89.00 | -6 666.00 | |
DL TOTAL (I) | -4 855.00 | 1 811.00 | -4 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 050.00 | 4 050.00 | ||
DX Trade payables and related accounts | 1 440.00 | 89.00 | 1 440.00 | |
DY Tax and social security liabilities | 14 415.00 | 14 415.00 | ||
EA Other liabilities | 40 146.00 | 40 146.00 | ||
EC TOTAL (IV) | 60 056.00 | 89.00 | 60 056.00 | |
EE Grand total (I to V) | 55 201.00 | 1 900.00 | 55 201.00 | |
EG Accrued income and payables due within one year | 60 056.00 | 89.00 | 60 056.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 410.00 | |||
GF Total Operating Expenses (II) | 2 410.00 | |||
GG - OPERATING RESULT (I - II) | -2 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 256.00 | 4 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 666.00 | 89.00 | 6 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 666.00 | -89.00 | -6 666.00 | |
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