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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS STAPEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL DE MEDECINS STAPEDEC |
| Siren | 827523218 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2039 |
| Management number | 2017B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 168.00 | 4 134.00 | 1 034.00 | 5 168.00 |
BJ TOTAL (I) | 454 868.00 | 4 134.00 | 450 734.00 | 454 868.00 |
BZ Other receivables | 35 109.00 | 35 109.00 | 35 109.00 | |
CF Cash and cash equivalents | 15 963.00 | 15 963.00 | 15 963.00 | |
CJ TOTAL (II) | 51 072.00 | 51 072.00 | 51 072.00 | |
CO Grand total (0 to V) | 505 940.00 | 4 134.00 | 501 806.00 | 505 940.00 |
CU Other investments | 449 700.00 | 449 700.00 | 449 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 103 061.00 | 108 752.00 | 103 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 820.00 | -5 691.00 | 94 820.00 | |
DL TOTAL (I) | 201 181.00 | 106 361.00 | 201 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 716.00 | 311 441.00 | 275 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 063.00 | 51 070.00 | 23 063.00 | |
DX Trade payables and related accounts | 1 845.00 | 3 570.00 | 1 845.00 | |
DY Tax and social security liabilities | 20 312.00 | |||
EC TOTAL (IV) | 300 624.00 | 386 394.00 | 300 624.00 | |
EE Grand total (I to V) | 501 806.00 | 492 755.00 | 501 806.00 | |
EG Accrued income and payables due within one year | 97 732.00 | 147 579.00 | 97 732.00 | |
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