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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SPFPL de chirurgiens-dentistes BH 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SPFPL de chirurgiens-dentistes BH 2 |
| Siren | 829125814 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24122 |
| Management number | 2017D00505 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 SOISY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 929.00 | 400 929.00 | 400 929.00 | |
BZ Other receivables | 81 200.00 | 81 200.00 | 81 200.00 | |
CF Cash and cash equivalents | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 82 079.00 | 82 079.00 | 82 079.00 | |
CO Grand total (0 to V) | 483 007.00 | 483 007.00 | 483 007.00 | |
CU Other investments | 400 929.00 | 400 929.00 | 400 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -26 998.00 | -26 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 438.00 | 195 438.00 | ||
DL TOTAL (I) | 173 440.00 | 173 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 337.00 | 204 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 230.00 | 105 230.00 | ||
EC TOTAL (IV) | 309 567.00 | 309 567.00 | ||
EE Grand total (I to V) | 483 007.00 | 483 007.00 | ||
EG Accrued income and payables due within one year | 157 457.00 | 157 457.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 929.00 | 400 929.00 | ||
I3 DECREASES Total Financial Fixed Assets | 400 929.00 | |||
I4 DECREASES Grand Total | 400 929.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 929.00 | 400 929.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 81 200.00 | 81 200.00 | 81 200.00 | |
VG Loans with a maturity of up to one year at origin | 25 662.00 | 25 662.00 | 25 662.00 | |
VH Loans with a maturity of more than one year at origin | 178 675.00 | 26 564.00 | 152 111.00 | 178 675.00 |
VI Group and Associates | 105 230.00 | 105 230.00 | 105 230.00 | |
VK Loans repaid during the year | 25 226.00 | 25 226.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 81 200.00 | 81 200.00 | 81 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 309 567.00 | 157 457.00 | 152 111.00 | 309 567.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 818.00 | 818.00 | ||
ST Other accounts | 935.00 | 935.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 753.00 | 1 753.00 | ||
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