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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Complete |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 848610184 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4043 |
| Management number | 2019D00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 777 244.00 | 17 777 244.00 | 17 777 244.00 | |
BZ Other receivables | 8 110 366.00 | 8 110 366.00 | 8 110 366.00 | |
CF Cash and cash equivalents | 54 347.00 | 54 347.00 | 54 347.00 | |
CJ TOTAL (II) | 8 164 713.00 | 8 164 713.00 | 8 164 713.00 | |
CO Grand total (0 to V) | 25 941 956.00 | 25 941 956.00 | 25 941 956.00 | |
CU Other investments | 17 777 244.00 | 17 777 244.00 | 17 777 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 778 000.00 | 17 778 000.00 | 17 778 000.00 | |
DD Legal reserve (1) | 179 237.00 | 63 434.00 | 179 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 893 519.00 | 2 316 056.00 | 7 893 519.00 | |
DL TOTAL (I) | 25 850 756.00 | 20 157 490.00 | 25 850 756.00 | |
DY Tax and social security liabilities | 87 358.00 | 25 202.00 | 87 358.00 | |
EA Other liabilities | 3 842.00 | 2 862.00 | 3 842.00 | |
EC TOTAL (IV) | 91 200.00 | 28 064.00 | 91 200.00 | |
EE Grand total (I to V) | 25 941 956.00 | 20 185 554.00 | 25 941 956.00 | |
EG Accrued income and payables due within one year | 91 200.00 | 28 064.00 | 91 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 377.00 | |||
GF Total Operating Expenses (II) | 6 377.00 | |||
GG - OPERATING RESULT (I - II) | -6 375.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 959 103.00 | |||
GL Other interest and similar income | 60 625.00 | |||
GP Total financial income (V) | 8 019 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 019 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 013 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119 834.00 | 34 314.00 | 119 834.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 019 730.00 | 2 355 015.00 | 8 019 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 211.00 | 38 958.00 | 126 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 893 519.00 | 2 316 056.00 | 7 893 519.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 87 358.00 | 87 358.00 | 87 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 842.00 | 3 842.00 | 3 842.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 110 366.00 | 8 110 366.00 | 8 110 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 110 366.00 | 8 110 366.00 | 8 110 366.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 200.00 | 91 200.00 | 91 200.00 | |
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