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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SPFPL de chirurgiens-dentistes Fifty 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL de chirurgiens-dentistes Fifty 2 |
| Siren | 792109399 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3855 |
| Management number | 2013D00083 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25310 Hérimoncourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 762 394.00 | 762 394.00 | 762 394.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 364 031.00 | 2 364 031.00 | 2 364 031.00 | |
BZ Other receivables | 115 195.00 | 115 195.00 | 115 195.00 | |
CF Cash and cash equivalents | 902 761.00 | 902 761.00 | 902 761.00 | |
CJ TOTAL (II) | 1 017 956.00 | 1 017 956.00 | 1 017 956.00 | |
CO Grand total (0 to V) | 3 381 987.00 | 3 381 987.00 | 3 381 987.00 | |
CP Shares due in less than one year | 762 394.00 | 762 394.00 | ||
CU Other investments | 1 601 622.00 | 1 601 622.00 | 1 601 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 690 123.00 | 1 961 406.00 | 2 690 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 846.00 | 728 717.00 | 97 846.00 | |
DK Regulated provisions | 45 806.00 | 45 806.00 | 45 806.00 | |
DL TOTAL (I) | 2 844 775.00 | 2 746 929.00 | 2 844 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532 389.00 | 532 389.00 | ||
DX Trade payables and related accounts | 4 824.00 | 9 614.00 | 4 824.00 | |
DY Tax and social security liabilities | 4 492.00 | |||
EC TOTAL (IV) | 537 213.00 | 14 106.00 | 537 213.00 | |
EE Grand total (I to V) | 3 381 987.00 | 2 761 035.00 | 3 381 987.00 | |
EG Accrued income and payables due within one year | 537 213.00 | 14 106.00 | 537 213.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 302 431.00 | 61 600.00 | 2 302 431.00 | |
I4 DECREASES Grand Total | 2 364 031.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 364 031.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 302 431.00 | 61 600.00 | 2 302 431.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 45 806.00 | 45 806.00 | ||
7C Grand total | 45 806.00 | 45 806.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 824.00 | 4 824.00 | 4 824.00 | |
UL Receivables related to investments | 762 394.00 | 762 394.00 | 762 394.00 | |
VC Group and associates | 112 000.00 | 112 000.00 | 112 000.00 | |
VI Group and Associates | 532 389.00 | 532 389.00 | 532 389.00 | |
VM Income taxes | 3 195.00 | 3 195.00 | 3 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 877 589.00 | 877 589.00 | 877 589.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 537 213.00 | 537 213.00 | 537 213.00 | |
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