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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR BENEDICTE HENRIQUES DE FIGUEIREDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | SPFPL DU DOCTEUR BENEDICTE HENRIQUES DE FIGUEIREDO |
| Siren | 850330424 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28958 |
| Management number | 2019D00935 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 161 094.00 | 1 161 094.00 | 1 161 094.00 | |
CF Cash and cash equivalents | 77 627.00 | 77 627.00 | 77 627.00 | |
CJ TOTAL (II) | 77 627.00 | 77 627.00 | 77 627.00 | |
CO Grand total (0 to V) | 1 238 721.00 | 1 238 721.00 | 1 238 721.00 | |
CS Evaluated investments - equity method | 1 161 094.00 | 1 161 094.00 | 1 161 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 964.00 | 231 646.00 | 315 964.00 | |
DK Regulated provisions | 16 011.00 | 9 067.00 | 16 011.00 | |
DL TOTAL (I) | 334 175.00 | 242 712.00 | 334 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 896 737.00 | 796 290.00 | 896 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 691.00 | 5 646.00 | 5 691.00 | |
DX Trade payables and related accounts | 1 212.00 | 900.00 | 1 212.00 | |
EA Other liabilities | 906.00 | 1 031.00 | 906.00 | |
EC TOTAL (IV) | 904 545.00 | 803 867.00 | 904 545.00 | |
EE Grand total (I to V) | 1 238 721.00 | 1 046 580.00 | 1 238 721.00 | |
EG Accrued income and payables due within one year | 173 847.00 | 140 238.00 | 173 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 003.00 | |||
GF Total Operating Expenses (II) | 4 003.00 | |||
GG - OPERATING RESULT (I - II) | -4 002.00 | |||
GJ Financial income from other securities and fixed asset receivables | 331.00 | |||
GP Total financial income (V) | 331 336.00 | |||
GR Interest and similar expenses | 4 425.00 | |||
GU Total financial expenses (VI) | 4 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | 326 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 322 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6 944.00 | 9 067.00 | 6 944.00 | |
HH Total exceptional expenses (VIII) | 6 944.00 | 9 067.00 | 6 944.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 944.00 | -9 067.00 | -6 944.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 331 336.00 | 253 492.00 | 331 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 372.00 | 21 846.00 | 15 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 315 964.00 | 231 646.00 | 315 964.00 | |
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