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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS DIGEST INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | SPFPL DE MEDECINS DIGEST INVEST |
| Siren | 804788107 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5271 |
| Management number | 2014D00984 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 196 000.00 | 1 196 000.00 | 1 196 000.00 | |
BZ Other receivables | 2 407.00 | 2 407.00 | 2 407.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 2 499.00 | 2 499.00 | 2 499.00 | |
CO Grand total (0 to V) | 1 198 499.00 | 1 198 499.00 | 1 198 499.00 | |
CS Evaluated investments - equity method | 1 196 000.00 | 1 196 000.00 | 1 196 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 051 750.00 | 1 051 750.00 | 1 051 750.00 | |
DB Share, merger, contribution premiums, etc. | 30 050.00 | 30 050.00 | 30 050.00 | |
DG Other reserves | 22 589.00 | 22 589.00 | ||
DH Retained earnings | -7 376.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 396.00 | 29 965.00 | 30 396.00 | |
DL TOTAL (I) | 1 134 785.00 | 1 104 389.00 | 1 134 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 582.00 | 91 948.00 | 61 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 176.00 | 176.00 | |
DX Trade payables and related accounts | 1 956.00 | 2 073.00 | 1 956.00 | |
EC TOTAL (IV) | 63 714.00 | 94 197.00 | 63 714.00 | |
EE Grand total (I to V) | 1 198 499.00 | 1 198 586.00 | 1 198 499.00 | |
EI Including equity loans | 176.00 | 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 367.00 | |||
GF Total Operating Expenses (II) | 2 367.00 | |||
GG - OPERATING RESULT (I - II) | -2 367.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 488.00 | |||
GP Total financial income (V) | 33 488.00 | |||
GR Interest and similar expenses | 725.00 | |||
GU Total financial expenses (VI) | 725.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 488.00 | 33 488.00 | 33 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 092.00 | 3 523.00 | 3 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 396.00 | 29 965.00 | 30 396.00 | |
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