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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : Dr MARIE CLAUDE VILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | Dr MARIE CLAUDE VILLIER |
| Siren | 479951501 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120796 |
| Management number | 2017D01295 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AR Technical installations, industrial equipment and tools | 4 479.00 | 4 479.00 | 4 479.00 | |
AT Other tangible assets | 36 975.00 | 14 136.00 | 22 839.00 | 36 975.00 |
BH Other financial assets | 2 662.00 | 2 662.00 | 2 662.00 | |
BJ TOTAL (I) | 270 615.00 | 18 615.00 | 252 001.00 | 270 615.00 |
BZ Other receivables | 345 643.00 | 345 643.00 | 345 643.00 | |
CJ TOTAL (II) | 345 643.00 | 345 643.00 | 345 643.00 | |
CO Grand total (0 to V) | 616 258.00 | 18 615.00 | 597 644.00 | 616 258.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 387 528.00 | 328 724.00 | 387 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 036.00 | 58 804.00 | 56 036.00 | |
DL TOTAL (I) | 445 215.00 | 389 178.00 | 445 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 947.00 | 73 799.00 | 51 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 122.00 | 61 122.00 | ||
DX Trade payables and related accounts | 5 252.00 | 5 252.00 | ||
DY Tax and social security liabilities | 28 144.00 | 16 137.00 | 28 144.00 | |
EA Other liabilities | 5 965.00 | 5 965.00 | ||
EC TOTAL (IV) | 152 429.00 | 89 936.00 | 152 429.00 | |
EE Grand total (I to V) | 597 644.00 | 479 114.00 | 597 644.00 | |
| 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 | 61 122.00 | 61 122.00 | 61 122.00 | |
8B Suppliers and Related Accounts | 5 252.00 | 5 252.00 | 5 252.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 965.00 | 5 965.00 | 5 965.00 | |
VG Loans with a maturity of up to one year at origin | 51 947.00 | 19 041.00 | 32 906.00 | 51 947.00 |
VQ Other Taxes, Duties, and Similar Debts | 28 144.00 | 28 144.00 | 28 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 348 305.00 | 345 643.00 | 2 662.00 | 348 305.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 152 429.00 | 119 523.00 | 32 906.00 | 152 429.00 |
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