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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| 2017-04-06 | Public | 2016-03-31 | Complete |
| Name | SPFPL DU DOCTEUR QUENTIN |
| Siren | 813887312 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/052664 |
| Management number | 2015D01899 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 470.00 | 17 470.00 | 17 470.00 | |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 207 470.00 | 17 470.00 | 190 000.00 | 207 470.00 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 35 770.00 | 35 770.00 | 35 770.00 | |
096 Total Current Assets + Prepaid Expenses | 50 770.00 | 50 770.00 | 50 770.00 | |
110 Total Assets | 258 240.00 | 17 470.00 | 240 770.00 | 258 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 140 254.00 | |||
136 Profit for the Year | 43 142.00 | |||
142 Total Equity - Total I | 184 497.00 | |||
156 Loans and similar debts | 29 096.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 464.00 | |||
172 Other debts | 25 464.00 | |||
176 Total debts | 56 273.00 | |||
180 Liabilities Total | 240 770.00 | |||
195 Of which payables due in more than one year | 28 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 1 308.00 | 1 308.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | 43 142.00 | 43 142.00 | ||
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