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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR OMNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR OMNES |
| Siren | 891176331 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6696 |
| Management number | 2020D00714 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 015.00 | 1 500 015.00 | 1 500 015.00 | |
044 Total Fixed Assets | 1 500 015.00 | 1 500 015.00 | 1 500 015.00 | |
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
110 Total Assets | 1 505 334.00 | 1 505 334.00 | 1 505 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 286 342.00 | |||
142 Total Equity - Total I | 287 342.00 | |||
156 Loans and similar debts | 1 203 980.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 1 217 991.00 | |||
180 Liabilities Total | 1 505 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 015.00 | |||
195 Of which payables due in more than one year | 1 031 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 657.00 | 13 657.00 | ||
244 Taxes, duties and similar payments | 44 326.00 | 44 326.00 | ||
264 Total operating expenses | 57 983.00 | 57 983.00 | ||
270 Operating profit | -57 983.00 | -57 983.00 | ||
280 Financial income | 351 600.00 | 351 600.00 | ||
294 Financial expenses | 7 274.00 | 7 274.00 | ||
310 Profit or loss | 286 342.00 | 286 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500 015.00 | 1 500 015.00 | ||
492 Total Fixed Assets (Increases) | 1 500 015.00 | 1 500 015.00 | ||
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