Grow your business safely with SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II
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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | SPFPL de médecins HOLDING IMAGERIE MEDICALE PARLY II |
| Siren | 834078297 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11197 |
| Management number | 2017B06175 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 480 092.00 | 1 480 092.00 | 1 480 092.00 | |
044 Total Fixed Assets | 1 480 092.00 | 1 480 092.00 | 1 480 092.00 | |
072 Receivables – Other | 343 223.00 | 343 223.00 | 343 223.00 | |
084 Cash | 23 833.00 | 23 833.00 | 23 833.00 | |
096 Total Current Assets + Prepaid Expenses | 367 057.00 | 367 057.00 | 367 057.00 | |
110 Total Assets | 1 847 148.00 | 1 847 148.00 | 1 847 148.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 14 237.00 | |||
134 Retained Earnings | 498 007.00 | |||
136 Profit for the Year | 269 544.00 | |||
140 Regulated Provisions | 31 887.00 | |||
142 Total Equity - Total I | 820 675.00 | |||
156 Loans and similar debts | 999 960.00 | |||
166 Suppliers and related accounts | 15 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 454.00 | |||
172 Other debts | 11 454.00 | |||
176 Total debts | 1 026 474.00 | |||
180 Liabilities Total | 1 847 148.00 | |||
195 Of which payables due in more than one year | 744 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 044.00 | 17 912.00 | 15 044.00 | |
264 Total operating expenses | 15 044.00 | 17 912.00 | 15 044.00 | |
270 Operating profit | -15 044.00 | -17 912.00 | -15 044.00 | |
280 Financial income | 300 927.00 | 3 915.00 | 300 927.00 | |
294 Financial expenses | 7 837.00 | 9 110.00 | 7 837.00 | |
300 Exceptional expenses | 8 503.00 | 8 503.00 | 8 503.00 | |
310 Profit or loss | 269 544.00 | -31 610.00 | 269 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 480 092.00 | 1 480 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 503.00 | 8 503.00 | ||
682 INCREASES Total Statement of Provisions | 8 503.00 | 8 503.00 | ||
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