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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS C. CELIKSU F. DEVILLE V. GRIZON-SAMIT P RA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DE MEDECINS C. CELIKSU F. DEVILLE P RAYMOND JE.CHEYROU |
| Siren | 798721312 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6218 |
| Management number | 2013B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 858 183.00 | 858 183.00 | 858 183.00 | |
044 Total Fixed Assets | 858 183.00 | 858 183.00 | 858 183.00 | |
072 Receivables – Other | 57 302.00 | 57 302.00 | 57 302.00 | |
084 Cash | 10 709.00 | 10 709.00 | 10 709.00 | |
096 Total Current Assets + Prepaid Expenses | 68 011.00 | 68 011.00 | 68 011.00 | |
110 Total Assets | 926 194.00 | 926 194.00 | 926 194.00 | |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 920.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | 99 036.00 | |||
140 Regulated Provisions | 5 697.00 | |||
142 Total Equity - Total I | 117 747.00 | |||
156 Loans and similar debts | 807 787.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 808 447.00 | |||
180 Liabilities Total | 926 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 705 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 231.00 | 3 231.00 | ||
264 Total operating expenses | 3 231.00 | 3 231.00 | ||
270 Operating profit | -3 231.00 | -3 231.00 | ||
280 Financial income | 109 999.00 | 109 999.00 | ||
294 Financial expenses | 3 377.00 | 3 377.00 | ||
300 Exceptional expenses | 4 354.00 | 4 354.00 | ||
310 Profit or loss | 99 036.00 | 99 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 858 182.00 | 858 182.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 343.00 | 1 343.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 354.00 | 4 354.00 | ||
682 INCREASES Total Statement of Provisions | 1 343.00 | 1 343.00 | ||
684 DECREASES in Total Provisions Statement | 4 354.00 | 4 354.00 | ||
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