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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SOCIETE DE PART FINANCIERES DE PROFESSION LIBERALE SOUS FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 807779053 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5689 |
| Management number | 2014B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 47 500.00 | 47 500.00 | 47 500.00 | |
BZ Other receivables | 558 206.00 | 558 206.00 | 558 206.00 | |
CF Cash and cash equivalents | 1 252.00 | 1 252.00 | 1 252.00 | |
CJ TOTAL (II) | 559 458.00 | 559 458.00 | 559 458.00 | |
CO Grand total (0 to V) | 606 958.00 | 606 958.00 | 606 958.00 | |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 26 788.00 | 23 117.00 | 26 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 714.00 | 3 670.00 | 3 714.00 | |
DL TOTAL (I) | 33 802.00 | 30 088.00 | 33 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 500.00 | 272 500.00 | 272 500.00 | |
DY Tax and social security liabilities | 656.00 | 656.00 | ||
EA Other liabilities | 300 000.00 | 300 000.00 | 300 000.00 | |
EC TOTAL (IV) | 573 156.00 | 572 500.00 | 573 156.00 | |
EE Grand total (I to V) | 606 958.00 | 602 588.00 | 606 958.00 | |
EG Accrued income and payables due within one year | 656.00 | 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 481.00 | |||
GP Total financial income (V) | 6 481.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 656.00 | 648.00 | 656.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 481.00 | 7 510.00 | 6 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 766.00 | 3 840.00 | 2 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 714.00 | 3 670.00 | 3 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 656.00 | 656.00 | 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300 000.00 | 300 000.00 | ||
VC Group and associates | 558 207.00 | 558 207.00 | 558 207.00 | |
VI Group and Associates | 272 500.00 | 272 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 558 207.00 | 558 207.00 | 558 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 573 156.00 | 656.00 | 573 156.00 | |
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