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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN HOLDING SELIXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | SPFPL DE MEDECIN HOLDING SELIXA |
| Siren | 833783954 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12739 |
| Management number | 2017D01744 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 297.00 | 288 297.00 | 288 297.00 | |
044 Total Fixed Assets | 288 297.00 | 288 297.00 | 288 297.00 | |
084 Cash | 112 069.00 | 112 069.00 | 112 069.00 | |
096 Total Current Assets + Prepaid Expenses | 112 069.00 | 112 069.00 | 112 069.00 | |
110 Total Assets | 400 366.00 | 400 366.00 | 400 366.00 | |
120 Share or Individual Capital | 179 970.00 | |||
126 Legal Reserve | 17 997.00 | |||
134 Retained Earnings | 108 676.00 | |||
136 Profit for the Year | 87 473.00 | |||
142 Total Equity - Total I | 394 116.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 4 103.00 | |||
176 Total debts | 6 250.00 | |||
180 Liabilities Total | 400 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 746.00 | 4 254.00 | 3 746.00 | |
264 Total operating expenses | 3 746.00 | 4 254.00 | 3 746.00 | |
270 Operating profit | -3 746.00 | -4 254.00 | -3 746.00 | |
280 Financial income | 91 243.00 | 91 243.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 87 473.00 | -4 254.00 | 87 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 347.00 | 108 347.00 | ||
490 Total Fixed Assets (Gross Value) | 179 960.00 | 179 960.00 | ||
492 Total Fixed Assets (Increases) | 108 347.00 | 108 347.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
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