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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 839916251 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3290 |
| Management number | 2018B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 958.00 | 144 958.00 | 144 958.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 144 958.00 | 144 958.00 | 144 958.00 | |
CU Other investments | 144 958.00 | 144 958.00 | 144 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 193.00 | -5 376.00 | -1 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 135.00 | 4 182.00 | 5 135.00 | |
DL TOTAL (I) | 4 941.00 | -193.00 | 4 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 889.00 | 121 526.00 | 106 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 316.00 | 23 064.00 | 32 316.00 | |
DX Trade payables and related accounts | 810.00 | 787.00 | 810.00 | |
EC TOTAL (IV) | 140 016.00 | 145 377.00 | 140 016.00 | |
EE Grand total (I to V) | 144 958.00 | 145 184.00 | 144 958.00 | |
EG Accrued income and payables due within one year | 47 974.00 | 38 548.00 | 47 974.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 197.00 | |||
FZ Social Security Contributions | 103.00 | |||
GF Total Operating Expenses (II) | 2 300.00 | |||
GG - OPERATING RESULT (I - II) | -2 300.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 697.00 | |||
GP Total financial income (V) | 8 697.00 | |||
GR Interest and similar expenses | 1 261.00 | |||
GU Total financial expenses (VI) | 1 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 697.00 | 7 297.00 | 8 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 562.00 | 3 115.00 | 3 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 135.00 | 4 182.00 | 5 135.00 | |
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