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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : SPFPL DE CHIRURGIENS-DENTISTES GAUTIER DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| Name | SPFPL DE CHIRURGIENS-DENTISTES GAUTIER DUPONT |
| Siren | 898088034 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8519 |
| Management number | 2021D00941 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 114.00 | 512 114.00 | 512 114.00 | |
044 Total Fixed Assets | 512 114.00 | 512 114.00 | 512 114.00 | |
072 Receivables – Other | ||||
084 Cash | 13 313.00 | 13 313.00 | 13 313.00 | |
096 Total Current Assets + Prepaid Expenses | 13 313.00 | 13 313.00 | 13 313.00 | |
110 Total Assets | 525 427.00 | 525 427.00 | 525 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 908.00 | |||
136 Profit for the Year | 41 873.00 | |||
140 Regulated Provisions | 6 498.00 | |||
142 Total Equity - Total I | 58 379.00 | |||
156 Loans and similar debts | 456 450.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 896.00 | |||
172 Other debts | 8 896.00 | |||
176 Total debts | 467 047.00 | |||
180 Liabilities Total | 525 427.00 | |||
195 Of which payables due in more than one year | 405 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 932.00 | 4 339.00 | 2 932.00 | |
264 Total operating expenses | 2 932.00 | 4 339.00 | 2 932.00 | |
270 Operating profit | -2 932.00 | -4 339.00 | -2 932.00 | |
280 Financial income | 50 980.00 | 16 493.00 | 50 980.00 | |
294 Financial expenses | 1 851.00 | 971.00 | 1 851.00 | |
300 Exceptional expenses | 4 324.00 | 2 174.00 | 4 324.00 | |
310 Profit or loss | 41 873.00 | 9 008.00 | 41 873.00 | |
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