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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN GODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SPFPL DE MEDECIN GODIN |
| Siren | 849493804 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7976 |
| Management number | 2019D00234 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76420 Bihorel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 592.00 | 279 592.00 | 279 592.00 | |
044 Total Fixed Assets | 279 592.00 | 279 592.00 | 279 592.00 | |
084 Cash | 100 116.00 | 100 116.00 | 100 116.00 | |
096 Total Current Assets + Prepaid Expenses | 100 116.00 | 100 116.00 | 100 116.00 | |
110 Total Assets | 379 708.00 | 379 708.00 | 379 708.00 | |
120 Share or Individual Capital | 236 506.00 | |||
126 Legal Reserve | 23 651.00 | |||
132 Other Reserves | 50 511.00 | |||
136 Profit for the Year | 61 186.00 | |||
140 Regulated Provisions | 575.00 | |||
142 Total Equity - Total I | 372 428.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 490.00 | |||
172 Other debts | 5 490.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 379 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 688.00 | |||
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