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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SPFPL DR NICOLAS BOUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | SPFPL DR NICOLAS BOUDOU |
| Siren | 879944643 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16416 |
| Management number | 2019D02900 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 015.00 | 380 015.00 | 380 015.00 | |
044 Total Fixed Assets | 380 015.00 | 380 015.00 | 380 015.00 | |
084 Cash | 15 032.00 | 15 032.00 | 15 032.00 | |
096 Total Current Assets + Prepaid Expenses | 15 032.00 | 15 032.00 | 15 032.00 | |
110 Total Assets | 395 047.00 | 395 047.00 | 395 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 598.00 | |||
136 Profit for the Year | 65 170.00 | |||
142 Total Equity - Total I | 48 572.00 | |||
156 Loans and similar debts | 335 451.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 8 157.00 | |||
176 Total debts | 346 476.00 | |||
180 Liabilities Total | 395 047.00 | |||
195 Of which payables due in more than one year | 279 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 872.00 | 4 872.00 | ||
264 Total operating expenses | 4 872.00 | 4 872.00 | ||
270 Operating profit | -4 872.00 | -4 872.00 | ||
280 Financial income | 72 882.00 | 72 882.00 | ||
294 Financial expenses | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 65 170.00 | 65 170.00 | ||
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