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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR GUY MARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR GUY MARTI |
| Siren | 441953486 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12841 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 878.00 | 365 878.00 | 365 878.00 | |
AR Technical installations, industrial equipment and tools | 7 552.00 | 6 679.00 | 872.00 | 7 552.00 |
AT Other tangible assets | 2 444.00 | 176.00 | 2 268.00 | 2 444.00 |
BJ TOTAL (I) | 390 874.00 | 6 856.00 | 384 018.00 | 390 874.00 |
BL Raw materials, supplies | 3 380.00 | 3 380.00 | 3 380.00 | |
BX Customers and related accounts | 53 115.00 | 53 115.00 | 53 115.00 | |
BZ Other receivables | 11 164.00 | 11 164.00 | 11 164.00 | |
CF Cash and cash equivalents | 17 287.00 | 17 287.00 | 17 287.00 | |
CH Prepaid expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
CJ TOTAL (II) | 89 047.00 | 89 047.00 | 89 047.00 | |
CO Grand total (0 to V) | 479 922.00 | 6 856.00 | 473 065.00 | 479 922.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 361 581.00 | 386 218.00 | 361 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 115.00 | -24 637.00 | -6 115.00 | |
DL TOTAL (I) | 363 849.00 | 369 965.00 | 363 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 494.00 | 551.00 | 10 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 872.00 | 12 329.00 | 10 872.00 | |
DX Trade payables and related accounts | 33 577.00 | 39 903.00 | 33 577.00 | |
DY Tax and social security liabilities | 23 562.00 | 12 423.00 | 23 562.00 | |
EA Other liabilities | 30 708.00 | 59 479.00 | 30 708.00 | |
EC TOTAL (IV) | 109 215.00 | 124 686.00 | 109 215.00 | |
EE Grand total (I to V) | 473 065.00 | 494 652.00 | 473 065.00 | |
| 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 | 10 872.00 | 10 872.00 | 10 872.00 | |
8B Suppliers and Related Accounts | 33 578.00 | 33 578.00 | 33 578.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 709.00 | 30 709.00 | 30 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 380.00 | 68 380.00 | 68 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 216.00 | 109 216.00 | 109 216.00 | |
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