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S HOME > CORPORATES > SPFPL DE MEDECIN CANVILLE > BALANCE SHEET ( 2021-12-03)

THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN CANVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Partially confidential 2021-12-31 Simplified
2021-12-03 Partially confidential 2020-12-31 Simplified
2020-10-08 Partially confidential 2019-12-31 Simplified
NameSPFPL DE MEDECIN CANVILLE
Siren849295613
Closing2020-12-31
Registry code 7608
Registration number 10618
Management number2019D00225
Activity code 6430Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2021-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76420 Bihorel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 376 637.00 376 637.00 376 637.00
044 Total Fixed Assets 376 637.00 376 637.00 376 637.00
084 Cash 1 077.00 1 077.00 1 077.00
096 Total Current Assets + Prepaid Expenses 1 077.00 1 077.00 1 077.00
110 Total Assets 377 714.00 377 714.00 377 714.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 3 649.00
136 Profit for the Year 5 834.00
140 Regulated Provisions 1 755.00
142 Total Equity - Total I 16 737.00
156 Loans and similar debts 40 572.00
166 Suppliers and related accounts 1 740.00
169 Other debts including current accounts of partners for fiscal year N 28 877.00
172 Other debts 318 665.00
176 Total debts 360 976.00
180 Liabilities Total 377 714.00
182 Cost of fixed assets acquired or created during the financial year 298 225.00
184 Selling price excluding VAT of fixed assets sold during the financial year 298 225.00

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