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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SPFPL CHIRURGIE PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | SPFPL CHIRURGIE PA |
| Siren | 880289798 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32890 |
| Management number | 2020D00003 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 979 935.00 | 979 935.00 | 979 935.00 | |
044 Total Fixed Assets | 979 935.00 | 979 935.00 | 979 935.00 | |
084 Cash | 19 359.00 | 19 359.00 | 19 359.00 | |
096 Total Current Assets + Prepaid Expenses | 19 359.00 | 19 359.00 | 19 359.00 | |
110 Total Assets | 999 294.00 | 999 294.00 | 999 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 385.00 | |||
140 Regulated Provisions | 1 435.00 | |||
142 Total Equity - Total I | -6 950.00 | |||
156 Loans and similar debts | 961 889.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 055.00 | |||
172 Other debts | 43 252.00 | |||
176 Total debts | 1 006 245.00 | |||
180 Liabilities Total | 999 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979 935.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 979 935.00 | |||
195 Of which payables due in more than one year | 823 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 631.00 | 6 631.00 | ||
264 Total operating expenses | 6 631.00 | 6 631.00 | ||
270 Operating profit | -6 631.00 | -6 631.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
300 Exceptional expenses | 1 435.00 | 1 435.00 | ||
310 Profit or loss | -9 385.00 | -9 385.00 | ||
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