Grow your business safely with SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II
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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II |
| Siren | 834078297 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18305 |
| Management number | 2017B06175 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 480 092.00 | 1 480 092.00 | 1 480 092.00 | |
044 Total Fixed Assets | 1 480 092.00 | 1 480 092.00 | 1 480 092.00 | |
072 Receivables – Other | 215 981.00 | 215 981.00 | 215 981.00 | |
084 Cash | 110 010.00 | 110 010.00 | 110 010.00 | |
096 Total Current Assets + Prepaid Expenses | 325 991.00 | 325 991.00 | 325 991.00 | |
110 Total Assets | 1 806 082.00 | 1 806 082.00 | 1 806 082.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 14 237.00 | |||
134 Retained Earnings | 529 617.00 | |||
136 Profit for the Year | -31 610.00 | |||
140 Regulated Provisions | 23 384.00 | |||
142 Total Equity - Total I | 542 628.00 | |||
156 Loans and similar debts | 1 253 254.00 | |||
166 Suppliers and related accounts | 10 200.00 | |||
176 Total debts | 1 263 454.00 | |||
180 Liabilities Total | 1 806 082.00 | |||
199 Of which current accounts of debit partners | 215 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 912.00 | 14 811.00 | 17 912.00 | |
264 Total operating expenses | 17 912.00 | 14 811.00 | 17 912.00 | |
270 Operating profit | -17 912.00 | -14 811.00 | -17 912.00 | |
280 Financial income | 3 915.00 | 292 752.00 | 3 915.00 | |
294 Financial expenses | 9 110.00 | 10 320.00 | 9 110.00 | |
300 Exceptional expenses | 8 503.00 | 8 503.00 | 8 503.00 | |
310 Profit or loss | -31 610.00 | 259 118.00 | -31 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 480 092.00 | 1 480 092.00 | ||
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