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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SPFPL CHIRURGIE PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | SPFPL CHIRURGIE PA |
| Siren | 880289798 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26130 |
| Management number | 2020D00003 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 979 935.00 | 979 935.00 | 979 935.00 | |
044 Total Fixed Assets | 979 935.00 | 979 935.00 | 979 935.00 | |
072 Receivables – Other | 10 926.00 | 10 926.00 | 10 926.00 | |
084 Cash | 19 309.00 | 19 309.00 | 19 309.00 | |
096 Total Current Assets + Prepaid Expenses | 30 236.00 | 30 236.00 | 30 236.00 | |
110 Total Assets | 1 010 171.00 | 1 010 171.00 | 1 010 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 385.00 | |||
136 Profit for the Year | 183 332.00 | |||
140 Regulated Provisions | 7 522.00 | |||
142 Total Equity - Total I | 182 469.00 | |||
156 Loans and similar debts | 823 467.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 827 702.00 | |||
180 Liabilities Total | 1 010 171.00 | |||
195 Of which payables due in more than one year | 683 936.00 | |||
199 Of which current accounts of debit partners | 10 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 346.00 | 6 631.00 | 5 346.00 | |
264 Total operating expenses | 5 346.00 | 6 631.00 | 5 346.00 | |
270 Operating profit | -5 346.00 | -6 631.00 | -5 346.00 | |
280 Financial income | 199 895.00 | 199 895.00 | ||
294 Financial expenses | 5 129.00 | 1 319.00 | 5 129.00 | |
300 Exceptional expenses | 6 087.00 | 1 435.00 | 6 087.00 | |
310 Profit or loss | 183 332.00 | -9 385.00 | 183 332.00 | |
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