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S HOME > CORPORATES > SPFPL DU DR MILLIAT > BALANCE SHEET ( 2022-08-31)

THE LIST OF BALANCE SHEET : SPFPL DU DR MILLIAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2022-06-30 Complete
NameSPFPL DU DR MILLIAT
Siren913542171
Closing2022-06-30
Registry code 3802
Registration number B2022/008186
Management number2022D00407
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38890 SAINT-CHEF
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 287 625.00 287 625.00 287 625.00
BZ Other receivables 82 500.00 82 500.00 82 500.00
CJ TOTAL (II) 82 500.00 82 500.00 82 500.00
CO Grand total (0 to V) 370 125.00 370 125.00 370 125.00
CU Other investments 287 625.00 287 625.00 287 625.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 287 625.00 287 625.00
DI RESULTS FOR THE YEAR (Profit or Loss) 78 058.00 78 058.00
DL TOTAL (I) 365 683.00 365 683.00
DV Miscellaneous Loans and Financial Debts (4) 698.00 698.00
DX Trade payables and related accounts 3 744.00 3 744.00
EC TOTAL (IV) 4 442.00 4 442.00
EE Grand total (I to V) 370 125.00 370 125.00
EG Accrued income and payables due within one year 4 442.00 4 442.00
EI Including equity loans 698.00 698.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 442.00
GF Total Operating Expenses (II) 4 442.00
GG - OPERATING RESULT (I - II) -4 442.00
GJ Financial income from other securities and fixed asset receivables 82 500.00
GP Total financial income (V) 82 500.00
GV - FINANCIAL INCOME (V - VI) 82 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 78 058.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 82 500.00 82 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 442.00 4 442.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 78 058.00 78 058.00

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