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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DOCTEUR Emmanuel GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOCTEUR Emmanuel GAUTIER |
| Siren | 449593482 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/002778 |
| Management number | 2003D00210 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 75.00 | 75.00 | 75.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 844.00 | |||
134 Retained Earnings | -26 702.00 | |||
136 Profit for the Year | -53 889.00 | |||
142 Total Equity - Total I | -8 948.00 | |||
156 Loans and similar debts | 8 279.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 744.00 | |||
176 Total debts | 9 023.00 | |||
180 Liabilities Total | 75.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76 000.00 | |||
195 Of which payables due in more than one year | 5 233.00 | |||
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