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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SPFPLARL MEDPARADISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-09-30 | Complete |
| 2021-05-19 | Public | 2020-09-30 | Complete |
| Name | SPFPLARL MEDPARADISE |
| Siren | 849899190 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1947 |
| Management number | 2019D00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| 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 | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 575 924.00 | 575 924.00 | 575 924.00 | |
BJ TOTAL (I) | 624 924.00 | 624 924.00 | 624 924.00 | |
BZ Other receivables | 114 703.00 | 114 703.00 | 114 703.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 190.00 | 12 190.00 | 12 190.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 126 893.00 | 126 893.00 | 126 893.00 | |
CO Grand total (0 to V) | 751 817.00 | 751 817.00 | 751 817.00 | |
CU Other investments | 49 000.00 | 49 000.00 | 49 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DH Retained earnings | -3 718.00 | -9 417.00 | -3 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 514.00 | 5 699.00 | 54 514.00 | |
DL TOTAL (I) | 750 796.00 | 696 282.00 | 750 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 842.00 | |||
DX Trade payables and related accounts | 272.00 | 127.00 | 272.00 | |
DY Tax and social security liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 1 021.00 | 1 969.00 | 1 021.00 | |
EE Grand total (I to V) | 751 817.00 | 698 251.00 | 751 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 642.00 | |||
GF Total Operating Expenses (II) | 1 642.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GK Income from other securities and fixed asset receivables | 49 000.00 | |||
GL Other interest and similar income | 7 904.00 | |||
GP Total financial income (V) | 56 904.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 749.00 | 749.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 904.00 | 7 112.00 | 56 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 391.00 | 1 413.00 | 2 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 514.00 | 5 699.00 | 54 514.00 | |
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