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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS GMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE MEDECINS GMP HOLDING |
| Siren | 824927214 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 4825 |
| Management number | 2017D00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
044 Total Fixed Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
084 Cash | 154 151.00 | 154 151.00 | 154 151.00 | |
096 Total Current Assets + Prepaid Expenses | 154 151.00 | 154 151.00 | 154 151.00 | |
110 Total Assets | 1 904 151.00 | 1 904 151.00 | 1 904 151.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 115.00 | |||
136 Profit for the Year | 739 565.00 | |||
142 Total Equity - Total I | 785 680.00 | |||
156 Loans and similar debts | 973 227.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 140 769.00 | |||
176 Total debts | 1 118 471.00 | |||
180 Liabilities Total | 1 904 151.00 | |||
195 Of which payables due in more than one year | 702 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 485.00 | 14 318.00 | 16 485.00 | |
244 Taxes, duties and similar payments | 230.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 487.00 | 14 548.00 | 16 487.00 | |
270 Operating profit | -16 487.00 | -14 548.00 | -16 487.00 | |
280 Financial income | 763 028.00 | 519 523.00 | 763 028.00 | |
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 7 053.00 | 6 908.00 | 7 053.00 | |
310 Profit or loss | 739 565.00 | 498 067.00 | 739 565.00 | |
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