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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2022-09-27 | Public | 2021-06-30 | Complete |
| 2021-02-24 | Public | 2020-06-30 | Complete |
| 2017-10-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | SPFPL DE MEDECIN DSP |
| Siren | 812023034 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 694 |
| Management number | 2015D00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Talensac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 86 574.00 | 86 574.00 | 86 574.00 | |
BD Other fixed assets | 393 509.00 | 393 509.00 | 393 509.00 | |
BJ TOTAL (I) | 480 083.00 | 480 083.00 | 480 083.00 | |
CF Cash and cash equivalents | 3 186.00 | 3 186.00 | 3 186.00 | |
CJ TOTAL (II) | 3 186.00 | 3 186.00 | 3 186.00 | |
CO Grand total (0 to V) | 483 269.00 | 483 269.00 | 483 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 740.00 | 358 740.00 | 358 740.00 | |
DD Legal reserve (1) | 13 613.00 | 10 023.00 | 13 613.00 | |
DG Other reserves | 85 931.00 | 52 728.00 | 85 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | 71 792.00 | -839.00 | |
DL TOTAL (I) | 457 445.00 | 493 284.00 | 457 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 500.00 | 24 500.00 | ||
DX Trade payables and related accounts | 1 224.00 | 1 303.00 | 1 224.00 | |
EC TOTAL (IV) | 25 824.00 | 1 403.00 | 25 824.00 | |
EE Grand total (I to V) | 483 269.00 | 494 687.00 | 483 269.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | 100.00 | 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 951.00 | |||
GF Total Operating Expenses (II) | 1 951.00 | |||
GG - OPERATING RESULT (I - II) | -1 951.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 111.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 1 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 111.00 | 74 114.00 | 1 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 951.00 | 2 322.00 | 1 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -839.00 | 71 792.00 | -839.00 | |
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