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D HOME > CORPORATES > DR DAMIEN GATINEL > BALANCE SHEET ( 2017-02-14)

THE LIST OF BALANCE SHEET : DR DAMIEN GATINEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Partially confidential 2021-12-31 Complete
2021-08-04 Partially confidential 2020-12-31 Complete
2018-07-30 Partially confidential 2017-12-31 Complete
2017-02-14 Partially confidential 2015-12-31 Complete
NameDR DAMIEN GATINEL
Siren809353949
Closing2015-12-31
Registry code 7501
Registration number 11942
Management number2015D00413
Activity code 8622C
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-02-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 250 000.00 250 000.00 250 000.00
AT Other tangible assets 1 000.00 305.00 694.00 1 000.00
BJ TOTAL (I) 251 000.00 305.00 250 694.00 251 000.00
BX Customers and related accounts 87 048.00 87 048.00 87 048.00
CF Cash and cash equivalents 455 240.00 455 240.00 455 240.00
CJ TOTAL (II) 680 989.00 680 989.00 680 989.00
CO Grand total (0 to V) 931 989.00 305.00 931 683.00 931 989.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250 000.00 250 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 402 986.00 402 986.00
DL TOTAL (I) 652 986.00 652 986.00
DX Trade payables and related accounts 1 980.00 1 980.00
EC TOTAL (IV) 278 696.00 278 696.00
EE Grand total (I to V) 931 683.00 931 683.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 81 355.00 81 355.00 81 355.00
8B Suppliers and Related Accounts 1 980.00 1 980.00 1 980.00
VT TOTAL – STATEMENT OF RECEIVABLES 225 749.00 225 749.00 225 749.00
VY TOTAL – STATEMENT OF LIABILITIES 278 697.00 278 697.00 278 697.00

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