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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR SAMUEL CHAYRIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR SAMUEL CHAYRIGUES |
| Siren | 844112581 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2146 |
| Management number | 2018D00234 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 815 310.00 | 815 310.00 | 815 310.00 | |
044 Total Fixed Assets | 815 310.00 | 815 310.00 | 815 310.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 128 658.00 | 128 658.00 | 128 658.00 | |
096 Total Current Assets + Prepaid Expenses | 131 258.00 | 131 258.00 | 131 258.00 | |
110 Total Assets | 946 568.00 | 946 568.00 | 946 568.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 223 024.00 | |||
136 Profit for the Year | 131 505.00 | |||
142 Total Equity - Total I | 365 528.00 | |||
156 Loans and similar debts | 578 539.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 581 040.00 | |||
180 Liabilities Total | 946 568.00 | |||
195 Of which payables due in more than one year | 462 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 091.00 | 1 943.00 | 2 091.00 | |
264 Total operating expenses | 2 091.00 | 1 943.00 | 2 091.00 | |
270 Operating profit | -2 091.00 | -1 943.00 | -2 091.00 | |
280 Financial income | 138 600.00 | 170 000.00 | 138 600.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 5 005.00 | 5 911.00 | 5 005.00 | |
300 Exceptional expenses | 8 000.00 | |||
310 Profit or loss | 131 505.00 | 162 147.00 | 131 505.00 | |
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