Grow your business safely with SPFPL DE MEDECINE DENEKIN
All the information you need about SPFPL DE MEDECINE DENEKIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL DE MEDECINE DENEKIN >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINE DENEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | SPFPL DE MEDECINE DENEKIN |
| Siren | 844338830 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9499 |
| Management number | 2018B01349 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 95 915.00 | 95 915.00 | 95 915.00 | |
CF Cash and cash equivalents | 51 907.00 | 51 907.00 | 51 907.00 | |
CJ TOTAL (II) | 147 822.00 | 147 822.00 | 147 822.00 | |
CO Grand total (0 to V) | 149 772.00 | 149 772.00 | 149 772.00 | |
CU Other investments | 1 950.00 | 1 950.00 | 1 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DH Retained earnings | -6 755.00 | -89.00 | -6 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 461.00 | -6 666.00 | 84 461.00 | |
DL TOTAL (I) | 79 607.00 | -4 855.00 | 79 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 050.00 | 4 050.00 | 4 050.00 | |
DX Trade payables and related accounts | 1 470.00 | 1 440.00 | 1 470.00 | |
DY Tax and social security liabilities | 14 415.00 | |||
EA Other liabilities | 64 646.00 | 40 146.00 | 64 646.00 | |
EC TOTAL (IV) | 70 166.00 | 60 056.00 | 70 166.00 | |
EE Grand total (I to V) | 149 772.00 | 55 201.00 | 149 772.00 | |
EG Accrued income and payables due within one year | 70 166.00 | 60 056.00 | 70 166.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 597.00 | |||
GF Total Operating Expenses (II) | 1 597.00 | |||
GG - OPERATING RESULT (I - II) | -1 597.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85 500.00 | |||
GL Other interest and similar income | 431.00 | |||
GP Total financial income (V) | 85 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -127.00 | 4 256.00 | -127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 931.00 | 85 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 470.00 | 6 666.00 | 1 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 461.00 | -6 666.00 | 84 461.00 | |
all companies in France
Complete and comprehensive database.
