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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS IMCSM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | SPFPL DE MEDECINS IMCSM HOLDING |
| Siren | 834776783 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11172 |
| Management number | 2018D00053 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 599 079.00 | 4 599 079.00 | 4 599 079.00 | |
044 Total Fixed Assets | 4 599 079.00 | 4 599 079.00 | 4 599 079.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 578 910.00 | 578 910.00 | 578 910.00 | |
096 Total Current Assets + Prepaid Expenses | 578 926.00 | 578 926.00 | 578 926.00 | |
110 Total Assets | 5 178 005.00 | 5 178 005.00 | 5 178 005.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | 1 342 716.00 | |||
136 Profit for the Year | 753 370.00 | |||
142 Total Equity - Total I | 2 186 087.00 | |||
156 Loans and similar debts | 2 325 618.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 664 860.00 | |||
176 Total debts | 2 991 919.00 | |||
180 Liabilities Total | 5 178 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 777.00 | 6 147.00 | 7 777.00 | |
264 Total operating expenses | 7 777.00 | 6 147.00 | 7 777.00 | |
270 Operating profit | -7 777.00 | -6 147.00 | -7 777.00 | |
280 Financial income | 779 142.00 | 799 120.00 | 779 142.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 17 995.00 | 38 148.00 | 17 995.00 | |
300 Exceptional expenses | 2 271.00 | |||
310 Profit or loss | 753 370.00 | 752 570.00 | 753 370.00 | |
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