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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 828955617 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1243 |
| Management number | 2017D00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64360 Monein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 764 370.00 | 764 370.00 | 764 370.00 | |
BZ Other receivables | 43 978.00 | 43 978.00 | 43 978.00 | |
CF Cash and cash equivalents | 10 813.00 | 10 813.00 | 10 813.00 | |
CJ TOTAL (II) | 54 791.00 | 54 791.00 | 54 791.00 | |
CO Grand total (0 to V) | 819 161.00 | 819 161.00 | 819 161.00 | |
CS Evaluated investments - equity method | 764 370.00 | 764 370.00 | 764 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 418.00 | 36 260.00 | 60 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 167.00 | 24 158.00 | 25 167.00 | |
DK Regulated provisions | 32 122.00 | 24 849.00 | 32 122.00 | |
DL TOTAL (I) | 128 708.00 | 96 267.00 | 128 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 467 307.00 | 526 753.00 | 467 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 181.00 | 190 003.00 | 220 181.00 | |
DX Trade payables and related accounts | 2 965.00 | 2 843.00 | 2 965.00 | |
EC TOTAL (IV) | 690 453.00 | 719 599.00 | 690 453.00 | |
EE Grand total (I to V) | 819 161.00 | 815 867.00 | 819 161.00 | |
EI Including equity loans | 220 181.00 | 220 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 139.00 | |||
GF Total Operating Expenses (II) | 5 139.00 | |||
GG - OPERATING RESULT (I - II) | -5 139.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 075.00 | |||
GP Total financial income (V) | 43 075.00 | |||
GR Interest and similar expenses | 5 495.00 | |||
GU Total financial expenses (VI) | 5 495.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 7 273.00 | 7 273.00 | 7 273.00 | |
HH Total exceptional expenses (VIII) | 7 273.00 | 7 273.00 | 7 273.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 273.00 | -7 273.00 | -7 273.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 075.00 | 42 846.00 | 43 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 907.00 | 18 688.00 | 17 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 167.00 | 24 158.00 | 25 167.00 | |
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