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THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-14 Public 2017-12-31 Simplified
NameSOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
Siren824340855
Closing2017-12-31
Registry code 6303
Registration number 11841
Management number2016B01477
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63110 Beaumont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 493 685.00 493 685.00 493 685.00
044 Total Fixed Assets 493 685.00 493 685.00 493 685.00
084 Cash 6 256.00 6 256.00 6 256.00
096 Total Current Assets + Prepaid Expenses 6 256.00 6 256.00 6 256.00
110 Total Assets 499 941.00 499 941.00 499 941.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 361.00
142 Total Equity - Total I -3 361.00
156 Loans and similar debts 430 597.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 72 465.00
172 Other debts 72 465.00
176 Total debts 503 302.00
180 Liabilities Total 499 941.00
182 Cost of fixed assets acquired or created during the financial year 493 685.00
195 Of which payables due in more than one year 430 597.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 811.00 811.00
243 (including business tax) 139.00 139.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 950.00 950.00
270 Operating profit -950.00 -950.00
294 Financial expenses 3 410.00 3 410.00
310 Profit or loss -4 361.00 -4 361.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 493 685.00 493 685.00
492 Total Fixed Assets (Increases) 493 685.00 493 685.00

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