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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN CANVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SPFPL DE MEDECIN CANVILLE |
| Siren | 849295613 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7952 |
| Management number | 2019D00225 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 433.00 | 472 433.00 | 472 433.00 | |
044 Total Fixed Assets | 472 433.00 | 472 433.00 | 472 433.00 | |
084 Cash | 41 810.00 | 41 810.00 | 41 810.00 | |
096 Total Current Assets + Prepaid Expenses | 41 810.00 | 41 810.00 | 41 810.00 | |
110 Total Assets | 514 243.00 | 514 243.00 | 514 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 483.00 | |||
136 Profit for the Year | 55 577.00 | |||
140 Regulated Provisions | 5 141.00 | |||
142 Total Equity - Total I | 75 701.00 | |||
156 Loans and similar debts | 376 137.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 665.00 | |||
172 Other debts | 60 665.00 | |||
176 Total debts | 438 542.00 | |||
180 Liabilities Total | 514 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 736.00 | |||
195 Of which payables due in more than one year | 318 913.00 | |||
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