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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN COBALT BLUE 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Complete |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE MEDECIN COBALT BLUE 60 |
| Siren | 839056173 |
| Closing | 2021-03-31 |
| Registry code | 8002 |
| Registration number | B2021/006812 |
| Management number | 2018D00289 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 249.00 | 252 249.00 | 252 249.00 | |
044 Total Fixed Assets | 252 249.00 | 252 249.00 | 252 249.00 | |
072 Receivables – Other | 697 645.00 | 697 645.00 | 697 645.00 | |
084 Cash | 442 882.00 | 442 882.00 | 442 882.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140 527.00 | 1 140 527.00 | 1 140 527.00 | |
110 Total Assets | 1 392 776.00 | 1 392 776.00 | 1 392 776.00 | |
120 Share or Individual Capital | 504 451.00 | |||
126 Legal Reserve | 50 445.00 | |||
132 Other Reserves | 292.00 | |||
136 Profit for the Year | 833 919.00 | |||
142 Total Equity - Total I | 1 389 108.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 2 264.00 | |||
176 Total debts | 3 668.00 | |||
180 Liabilities Total | 1 392 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
199 Of which current accounts of debit partners | 697 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 2 425.00 | 2 425.00 | ||
270 Operating profit | -2 425.00 | -2 425.00 | ||
280 Financial income | 697 645.00 | 697 645.00 | ||
290 Exceptional income | 400 000.00 | 400 000.00 | ||
300 Exceptional expenses | 252 202.00 | 252 202.00 | ||
306 Income tax's | 9 098.00 | 9 098.00 | ||
310 Profit or loss | 833 919.00 | 833 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504 451.00 | 504 451.00 | ||
494 Total Fixed Assets (Decreases) | 252 202.00 | 252 202.00 | ||
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