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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR BERREBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| Name | SPFPL DOCTEUR BERREBI |
| Siren | 822911095 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9714 |
| Management number | 2016D00502 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72240 Conlie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 92.00 | 92.00 | 92.00 | |
CO Grand total (0 to V) | 250 092.00 | 250 092.00 | 250 092.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 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 | |
DH Retained earnings | -12 839.00 | -7 055.00 | -12 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 825.00 | -5 784.00 | 47 825.00 | |
DL TOTAL (I) | 35 985.00 | -11 839.00 | 35 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 056.00 | 144 867.00 | 127 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 970.00 | 115 978.00 | 85 970.00 | |
DY Tax and social security liabilities | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 214 106.00 | 261 925.00 | 214 106.00 | |
EE Grand total (I to V) | 250 092.00 | 250 085.00 | 250 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 635.00 | |||
GF Total Operating Expenses (II) | 1 635.00 | |||
GG - OPERATING RESULT (I - II) | -1 635.00 | |||
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 | 541.00 | |||
GU Total financial expenses (VI) | 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 175.00 | 5 784.00 | 2 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 825.00 | -5 784.00 | 47 825.00 | |
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