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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR MOUILLESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-09 | Public | 2018-03-31 | Simplified |
| Name | SPFPL DU DOCTEUR MOUILLESEAUX |
| Siren | 832083281 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/038851 |
| Management number | 2017D02136 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 496.00 | 215 496.00 | 215 496.00 | |
044 Total Fixed Assets | 215 496.00 | 215 496.00 | 215 496.00 | |
072 Receivables – Other | 32 804.00 | 32 804.00 | 32 804.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
096 Total Current Assets + Prepaid Expenses | 39 501.00 | 39 501.00 | 39 501.00 | |
110 Total Assets | 254 997.00 | 254 997.00 | 254 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 640.00 | |||
136 Profit for the Year | 35 328.00 | |||
142 Total Equity - Total I | 114 068.00 | |||
156 Loans and similar debts | 126 912.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 657.00 | |||
172 Other debts | 13 657.00 | |||
176 Total debts | 140 929.00 | |||
180 Liabilities Total | 254 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 025.00 | 1 991.00 | 1 025.00 | |
244 Taxes, duties and similar payments | -140.00 | 140.00 | -140.00 | |
264 Total operating expenses | 885.00 | 2 131.00 | 885.00 | |
270 Operating profit | -885.00 | -2 131.00 | -885.00 | |
280 Financial income | 37 083.00 | 43 067.00 | 37 083.00 | |
294 Financial expenses | 870.00 | 1 070.00 | 870.00 | |
310 Profit or loss | 35 328.00 | 39 866.00 | 35 328.00 | |
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