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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR BORIS VANSTRAZEELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR BORIS VANSTRAZEELE |
| Siren | 809297724 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009508 |
| Management number | 2015B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 497 797.00 | 497 797.00 | 497 797.00 | |
044 Total Fixed Assets | 497 797.00 | 497 797.00 | 497 797.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 34 744.00 | 34 744.00 | 34 744.00 | |
096 Total Current Assets + Prepaid Expenses | 37 744.00 | 37 744.00 | 37 744.00 | |
110 Total Assets | 535 541.00 | 535 541.00 | 535 541.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 190 937.00 | |||
136 Profit for the Year | 72 484.00 | |||
140 Regulated Provisions | 2 022.00 | |||
142 Total Equity - Total I | 267 643.00 | |||
156 Loans and similar debts | 238 960.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 959.00 | |||
172 Other debts | 26 706.00 | |||
176 Total debts | 267 898.00 | |||
180 Liabilities Total | 535 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 676.00 | 5 832.00 | 2 676.00 | |
256 Provisions | 1 111.00 | 662.00 | 1 111.00 | |
264 Total operating expenses | 3 787.00 | 6 494.00 | 3 787.00 | |
270 Operating profit | -3 787.00 | -6 494.00 | -3 787.00 | |
280 Financial income | 80 624.00 | 51 089.00 | 80 624.00 | |
294 Financial expenses | 2 126.00 | 2 635.00 | 2 126.00 | |
306 Income tax's | 2 227.00 | 2 227.00 | ||
310 Profit or loss | 72 484.00 | 41 960.00 | 72 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69 905.00 | 69 905.00 | ||
490 Total Fixed Assets (Gross Value) | 427 891.00 | 427 891.00 | ||
492 Total Fixed Assets (Increases) | 69 905.00 | 69 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 111.00 | 1 111.00 | ||
682 INCREASES Total Statement of Provisions | 1 111.00 | 1 111.00 | ||
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