All the information you need about DR DAMIEN GATINEL to develop and secure your business in France

| 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 |
| Name | DR DAMIEN GATINEL |
| Siren | 809353949 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11942 |
| Management number | 2015D00413 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
