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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SPFPL DOCTEUR YACINE AÏLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2023-03-31 | Complete |
| 2023-03-17 | Public | 2022-12-31 | Complete |
| Name | SPFPL DOCTEUR YACINE AÏLEM |
| Siren | 897850004 |
| Closing | 2023-03-31 |
| Registry code | 6403 |
| Registration number | 2115 |
| Management number | 2021D00212 |
| Activity code | 6630Z |
| Closing date n-1 | 2022-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 377 481.00 | |||
BJ TOTAL (I) | 377 481.00 | |||
CF Cash and cash equivalents | 171 156.00 | |||
CJ TOTAL (II) | 171 156.00 | |||
CO Grand total (0 to V) | 548 637.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | -6 026.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 427.00 | 59 202.00 | 45 427.00 | |
DL TOTAL (I) | 45 977.00 | 53 676.00 | 45 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 485 551.00 | 500 480.00 | 485 551.00 | |
DX Trade payables and related accounts | 1 172.00 | 1 356.00 | 1 172.00 | |
DY Tax and social security liabilities | 15 938.00 | 15 938.00 | ||
EC TOTAL (IV) | 502 660.00 | 501 836.00 | 502 660.00 | |
EE Grand total (I to V) | 548 637.00 | 555 512.00 | 548 637.00 | |
EG Accrued income and payables due within one year | 502 660.00 | 501 836.00 | 502 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 786.00 | |||
GF Total Operating Expenses (II) | 1 786.00 | |||
GG - OPERATING RESULT (I - II) | -1 786.00 | |||
GL Other interest and similar income | 47 386.00 | |||
GP Total financial income (V) | 47 386.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 144 300.00 | |||
HD Total exceptional income (VII) | 144 300.00 | |||
HF Exceptional expenses on capital transactions | 153 104.00 | |||
HH Total exceptional expenses (VIII) | 153 104.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 804.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 386.00 | 217 216.00 | 47 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 959.00 | 158 014.00 | 1 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 427.00 | 59 202.00 | 45 427.00 | |
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