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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS STAPEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL DE MEDECINS STAPEDEC |
| Siren | 827523218 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23517 |
| Management number | 2017B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 168.00 | 5 168.00 | 5 168.00 | |
BJ TOTAL (I) | 454 868.00 | 5 168.00 | 449 700.00 | 454 868.00 |
BZ Other receivables | 22 791.00 | 22 791.00 | 22 791.00 | |
CF Cash and cash equivalents | 18 553.00 | 18 553.00 | 18 553.00 | |
CJ TOTAL (II) | 41 344.00 | 41 344.00 | 41 344.00 | |
CO Grand total (0 to V) | 496 212.00 | 5 168.00 | 491 044.00 | 496 212.00 |
CU Other investments | 449 700.00 | 449 700.00 | 449 700.00 | |
| 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 | |
DH Retained earnings | 197 881.00 | 103 061.00 | 197 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 125.00 | 94 820.00 | 85 125.00 | |
DL TOTAL (I) | 286 307.00 | 201 181.00 | 286 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 892.00 | 275 716.00 | 202 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 063.00 | |||
DX Trade payables and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
EC TOTAL (IV) | 204 737.00 | 300 624.00 | 204 737.00 | |
EE Grand total (I to V) | 491 044.00 | 501 806.00 | 491 044.00 | |
EG Accrued income and payables due within one year | 75 070.00 | 97 732.00 | 75 070.00 | |
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