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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SOCIETE DE PART FINANCIERES DE PROFESSION LIBERALE SOUS FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 807779053 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6694 |
| Management number | 2014B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 47 500.00 | 47 500.00 | 47 500.00 | |
BZ Other receivables | 562 657.00 | 562 657.00 | 562 657.00 | |
CF Cash and cash equivalents | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 563 213.00 | 563 213.00 | 563 213.00 | |
CO Grand total (0 to V) | 610 713.00 | 610 713.00 | 610 713.00 | |
CR Shares due in more than one year | 562 657.00 | 562 657.00 | ||
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 30 502.00 | 26 788.00 | 30 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 748.00 | 3 714.00 | 3 748.00 | |
DL TOTAL (I) | 37 550.00 | 33 802.00 | 37 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 500.00 | 272 500.00 | 272 500.00 | |
DY Tax and social security liabilities | 662.00 | 656.00 | 662.00 | |
EA Other liabilities | 300 000.00 | 300 000.00 | 300 000.00 | |
EC TOTAL (IV) | 573 162.00 | 573 156.00 | 573 162.00 | |
EE Grand total (I to V) | 610 713.00 | 606 958.00 | 610 713.00 | |
EG Accrued income and payables due within one year | 662.00 | 656.00 | 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 060.00 | |||
GF Total Operating Expenses (II) | 2 060.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 471.00 | |||
GP Total financial income (V) | 6 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 662.00 | 656.00 | 662.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 471.00 | 6 481.00 | 6 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 722.00 | 2 766.00 | 2 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 749.00 | 3 715.00 | 3 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 662.00 | 662.00 | 662.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300 000.00 | 300 000.00 | ||
VC Group and associates | 562 657.00 | 562 657.00 | 562 657.00 | |
VI Group and Associates | 272 500.00 | 272 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 562 657.00 | 562 657.00 | 562 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 573 162.00 | 662.00 | 573 162.00 | |
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