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S HOME > CORPORATES > SPFPL DOCTEUR BOYER JF > BALANCE SHEET ( 2022-01-10)

THE LIST OF BALANCE SHEET : SPFPL DOCTEUR BOYER JF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-10 Partially confidential 2021-09-30 Complete
2021-02-08 Partially confidential 2020-09-30 Complete
2020-02-21 Partially confidential 2019-09-30 Complete
2019-02-05 Partially confidential 2018-09-30 Complete
2018-04-13 Partially confidential 2017-09-30 Complete
2017-09-21 Partially confidential 2016-09-30 Complete
NameSPFPL DOCTEUR BOYER JF
Siren818525990
Closing2021-09-30
Registry code 7401
Registration number B2022/000246
Management number2016D00113
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74940 ANNECY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 266 000.00 1 266 000.00 1 266 000.00
BZ Other receivables 91 923.00 91 923.00 91 923.00
CF Cash and cash equivalents 173 062.00 173 062.00 173 062.00
CJ TOTAL (II) 264 985.00 264 985.00 264 985.00
CO Grand total (0 to V) 1 530 985.00 1 530 985.00 1 530 985.00
CU Other investments 1 266 000.00 1 266 000.00 1 266 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 266 000.00 1 266 000.00 1 266 000.00
DD Legal reserve (1) 25 681.00 25 681.00 25 681.00
DH Retained earnings 531.00 103 308.00 531.00
DI RESULTS FOR THE YEAR (Profit or Loss) 237 236.00 -2 777.00 237 236.00
DL TOTAL (I) 1 529 448.00 1 392 212.00 1 529 448.00
DV Miscellaneous Loans and Financial Debts (4) 691.00
DX Trade payables and related accounts 1 080.00 1 080.00 1 080.00
DY Tax and social security liabilities 457.00 457.00
EC TOTAL (IV) 1 537.00 1 771.00 1 537.00
EE Grand total (I to V) 1 530 985.00 1 393 983.00 1 530 985.00
EG Accrued income and payables due within one year 1 537.00 1 771.00 1 537.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 266 000.00 1 266 000.00
I3 DECREASES Total Financial Fixed Assets 1 266 000.00
I4 DECREASES Grand Total 1 266 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 266 000.00 1 266 000.00

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