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BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9525 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 323.00 | 6 747.00 | 575.00 | 7 323.00 |
AT Other tangible assets | 5 234.00 | 1 189.00 | 4 045.00 | 5 234.00 |
BJ TOTAL (I) | 393 434.00 | 7 936.00 | 385 498.00 | 393 434.00 |
BL Raw materials, supplies | 6 084.00 | 6 084.00 | 6 084.00 | |
BX Customers and related accounts | 81 698.00 | 81 698.00 | 81 698.00 | |
BZ Other receivables | 83 627.00 | 83 627.00 | 83 627.00 | |
CF Cash and cash equivalents | 3 198.00 | 3 198.00 | 3 198.00 | |
CH Prepaid expenses | 5 590.00 | 5 590.00 | 5 590.00 | |
CJ TOTAL (II) | 180 197.00 | 180 197.00 | 180 197.00 | |
CO Grand total (0 to V) | 573 631.00 | 7 936.00 | 565 694.00 | 573 631.00 |
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 | 355 465.00 | 361 581.00 | 355 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 781.00 | -6 116.00 | 78 781.00 | |
DL TOTAL (I) | 442 631.00 | 363 850.00 | 442 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 993.00 | 10 495.00 | 20 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 981.00 | 10 872.00 | 12 981.00 | |
DX Trade payables and related accounts | 43 020.00 | 33 578.00 | 43 020.00 | |
DY Tax and social security liabilities | 46 070.00 | 23 562.00 | 46 070.00 | |
EA Other liabilities | 30 709.00 | |||
EC TOTAL (IV) | 123 063.00 | 109 216.00 | 123 063.00 | |
EE Grand total (I to V) | 565 694.00 | 473 066.00 | 565 694.00 | |
| 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 | 12 981.00 | 12 981.00 | 12 981.00 | |
8B Suppliers and Related Accounts | 43 020.00 | 43 020.00 | 43 020.00 | |
VG Loans with a maturity of up to one year at origin | 20 993.00 | 20 993.00 | 20 993.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 070.00 | 46 070.00 | 46 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 170 914.00 | 170 914.00 | 170 914.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 063.00 | 123 063.00 | 123 063.00 | |
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