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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN HOLDING AVICENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | SPFPL DE MEDECIN HOLDING AVICENNE |
| Siren | 833802432 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12418 |
| Management number | 2017D01741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 404.00 | 227 404.00 | 227 404.00 | |
044 Total Fixed Assets | 227 404.00 | 227 404.00 | 227 404.00 | |
084 Cash | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
110 Total Assets | 229 232.00 | 229 232.00 | 229 232.00 | |
120 Share or Individual Capital | 89 970.00 | |||
126 Legal Reserve | 8 997.00 | |||
134 Retained Earnings | 69 438.00 | |||
136 Profit for the Year | 55 395.00 | |||
142 Total Equity - Total I | 223 800.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 5 433.00 | |||
180 Liabilities Total | 229 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 983.00 | 6 303.00 | 4 983.00 | |
264 Total operating expenses | 4 983.00 | 6 303.00 | 4 983.00 | |
270 Operating profit | -4 983.00 | -6 303.00 | -4 983.00 | |
280 Financial income | 60 378.00 | 60 378.00 | ||
310 Profit or loss | 55 395.00 | -6 303.00 | 55 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107 464.00 | 107 464.00 | ||
490 Total Fixed Assets (Gross Value) | 119 940.00 | 119 940.00 | ||
492 Total Fixed Assets (Increases) | 107 464.00 | 107 464.00 | ||
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