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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERE DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERE DE PROFESSION LIBERALE |
| Siren | 793868134 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4034 |
| Management number | 2013B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72021 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 325.00 | 306.00 | 155 019.00 | 155 325.00 |
044 Total Fixed Assets | 155 325.00 | 306.00 | 155 019.00 | 155 325.00 |
080 Sellable securities | 14 673.00 | 102.00 | 14 571.00 | 14 673.00 |
084 Cash | 7 682.00 | 7 682.00 | 7 682.00 | |
096 Total Current Assets + Prepaid Expenses | 22 355.00 | 102.00 | 22 253.00 | 22 355.00 |
110 Total Assets | 177 680.00 | 408.00 | 177 272.00 | 177 680.00 |
120 Share or Individual Capital | 62 850.00 | |||
126 Legal Reserve | 6 285.00 | |||
132 Other Reserves | 109 418.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | 174 710.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 177 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 357.00 | 3 357.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 3 435.00 | 3 435.00 | ||
270 Operating profit | -3 435.00 | -3 435.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | -3 843.00 | -3 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 875.00 | 73 875.00 | ||
490 Total Fixed Assets (Gross Value) | 81 450.00 | 81 450.00 | ||
492 Total Fixed Assets (Increases) | 73 875.00 | 73 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 306.00 | 306.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 102.00 | 102.00 | ||
682 INCREASES Total Statement of Provisions | 408.00 | 408.00 | ||
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