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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SPFPL DE CHIRURGIEN DENTISTE JMSS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| Name | SPFPL DE CHIRURGIEN DENTISTE JMSS HOLDING |
| Siren | 838537546 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36999 |
| Management number | 2018D00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 99 537.00 | 99 537.00 | 99 537.00 | |
BJ TOTAL (I) | 776 623.00 | 776 623.00 | 776 623.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 13 153.00 | 13 153.00 | 13 153.00 | |
CJ TOTAL (II) | 13 353.00 | 13 353.00 | 13 353.00 | |
CO Grand total (0 to V) | 789 976.00 | 789 976.00 | 789 976.00 | |
CP Shares due in less than one year | 55 487.00 | 55 487.00 | ||
CU Other investments | 677 086.00 | 677 086.00 | 677 086.00 | |
| 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 | ||
DG Other reserves | 156 445.00 | 156 445.00 | ||
DH Retained earnings | -42 064.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 264.00 | 338 610.00 | 189 264.00 | |
DL TOTAL (I) | 346 809.00 | 297 545.00 | 346 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 442 472.00 | 542 957.00 | 442 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
EA Other liabilities | 687.00 | 687.00 | 687.00 | |
EC TOTAL (IV) | 443 167.00 | 543 653.00 | 443 167.00 | |
EE Grand total (I to V) | 789 976.00 | 841 199.00 | 789 976.00 | |
EG Accrued income and payables due within one year | 696.00 | 79 896.00 | 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 005.00 | |||
GF Total Operating Expenses (II) | 7 005.00 | |||
GG - OPERATING RESULT (I - II) | -7 005.00 | |||
GJ Financial income from other securities and fixed asset receivables | 199 250.00 | |||
GP Total financial income (V) | 199 250.00 | |||
GR Interest and similar expenses | 2 982.00 | |||
GU Total financial expenses (VI) | 2 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 250.00 | 348 687.00 | 199 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 986.00 | 10 077.00 | 9 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 189 264.00 | 338 610.00 | 189 264.00 | |
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