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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DR DAMIEN GATINEL
| 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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75042 |
| Management number | 2015D00413 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 7 544.00 | 3 319.00 | 4 225.00 | 7 544.00 |
BJ TOTAL (I) | 257 544.00 | 3 319.00 | 254 225.00 | 257 544.00 |
BX Customers and related accounts | 73 700.00 | 73 700.00 | 73 700.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 1 062 075.00 | 1 062 075.00 | 1 062 075.00 | |
CJ TOTAL (II) | 1 136 377.00 | 1 136 377.00 | 1 136 377.00 | |
CO Grand total (0 to V) | 1 393 921.00 | 3 319.00 | 1 390 602.00 | 1 393 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 380 908.00 | 25 000.00 | 380 908.00 | |
DG Other reserves | 340 486.00 | 340 486.00 | 340 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 304.00 | 395 608.00 | 400 304.00 | |
DL TOTAL (I) | 1 371 700.00 | 1 011 095.00 | 1 371 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 495.00 | 2 490.00 | 495.00 | |
DX Trade payables and related accounts | 15 980.00 | 8 980.00 | 15 980.00 | |
DY Tax and social security liabilities | 2 427.00 | 524.00 | 2 427.00 | |
EC TOTAL (IV) | 18 902.00 | 11 994.00 | 18 902.00 | |
EE Grand total (I to V) | 1 390 602.00 | 1 023 090.00 | 1 390 602.00 | |
| 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 | 495.00 | 495.00 | ||
8B Suppliers and Related Accounts | 15 980.00 | 15 980.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 427.00 | 2 427.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 74 302.00 | 74 302.00 | 74 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 902.00 | 18 902.00 | ||
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