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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR ALYAMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SPFPL DOCTEUR ALYAMANI |
| Siren | 810845503 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37523 |
| Management number | 2015B03032 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | -1.00 | |||
AH Goodwill | 1.00 | 1.00 | ||
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
BJ TOTAL (I) | 299 880.00 | 299 880.00 | 299 880.00 | |
CF Cash and cash equivalents | 26 606.00 | 26 606.00 | 26 606.00 | |
CJ TOTAL (II) | 26 606.00 | 26 606.00 | 26 606.00 | |
CO Grand total (0 to V) | 326 486.00 | 326 486.00 | 326 486.00 | |
CU Other investments | 299 880.00 | 299 880.00 | 299 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 165 579.00 | 119 281.00 | 165 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 842.00 | 46 298.00 | 46 842.00 | |
DL TOTAL (I) | 213 521.00 | 166 679.00 | 213 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 641.00 | 128 910.00 | 83 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 323.00 | 29 080.00 | 29 323.00 | |
EC TOTAL (IV) | 112 965.00 | 157 989.00 | 112 965.00 | |
EE Grand total (I to V) | 326 486.00 | 324 668.00 | 326 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 319.00 | |||
GF Total Operating Expenses (II) | 2 319.00 | |||
GG - OPERATING RESULT (I - II) | -2 319.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 839.00 | |||
GU Total financial expenses (VI) | 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 158.00 | 3 702.00 | 3 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 842.00 | 46 298.00 | 46 842.00 | |
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