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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 812631620 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 763 |
| Management number | 2015B00366 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 La Ville-Dieu-du-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 527 630.00 | 1 527 630.00 | 1 527 630.00 | |
BZ Other receivables | 64 985.00 | 64 985.00 | 64 985.00 | |
CF Cash and cash equivalents | 12 818.00 | 12 818.00 | 12 818.00 | |
CJ TOTAL (II) | 77 803.00 | 77 803.00 | 77 803.00 | |
CO Grand total (0 to V) | 1 605 433.00 | 1 605 433.00 | 1 605 433.00 | |
CU Other investments | 1 527 630.00 | 1 527 630.00 | 1 527 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 427 320.00 | 465 191.00 | 427 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 079.00 | 139 129.00 | 251 079.00 | |
DK Regulated provisions | 70 038.00 | 70 038.00 | 70 038.00 | |
DL TOTAL (I) | 836 438.00 | 762 359.00 | 836 438.00 | |
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 753 401.00 | 872 453.00 | 753 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 298.00 | 1 298.00 | 1 298.00 | |
EA Other liabilities | 14 295.00 | 1 450.00 | 14 295.00 | |
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 768 995.00 | 875 202.00 | 768 995.00 | |
EE Grand total (I to V) | 1 605 433.00 | 1 637 561.00 | 1 605 433.00 | |
EG Accrued income and payables due within one year | 768 995.00 | 121 801.00 | 768 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 120.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 3 136.00 | |||
GG - OPERATING RESULT (I - II) | -3 136.00 | |||
GJ Financial income from other securities and fixed asset receivables | 263 295.00 | |||
GP Total financial income (V) | 263 295.00 | |||
GR Interest and similar expenses | 9 079.00 | |||
GU Total financial expenses (VI) | 9 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | 254 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 251 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 8 171.00 | |||
HH Total exceptional expenses (VIII) | 8 171.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 171.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 263 295.00 | 160 233.00 | 263 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 217.00 | 21 104.00 | 12 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 251 078.00 | 139 129.00 | 251 078.00 | |
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