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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : DOCTEUR AYMERIC BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| Name | DOCTEUR AYMERIC BRICE |
| Siren | 793468034 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 21394 |
| Management number | 2013D02121 |
| Activity code | 8622C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 756.00 | 756.00 | 756.00 | |
AT Other tangible assets | 7 722.00 | 2 746.00 | 4 976.00 | 7 722.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 91 238.00 | 3 502.00 | 87 736.00 | 91 238.00 |
BX Customers and related accounts | 420 151.00 | 420 151.00 | 420 151.00 | |
BZ Other receivables | 592 736.00 | 592 736.00 | 592 736.00 | |
CF Cash and cash equivalents | 69 368.00 | 69 368.00 | 69 368.00 | |
CH Prepaid expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
CJ TOTAL (II) | 1 087 491.00 | 1 087 491.00 | 1 087 491.00 | |
CO Grand total (0 to V) | 1 178 729.00 | 3 502.00 | 1 175 227.00 | 1 178 729.00 |
CS Evaluated investments - equity method | 32 760.00 | 32 760.00 | 32 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 21 729.00 | 18 556.00 | 21 729.00 | |
DH Retained earnings | 66 418.00 | 6 118.00 | 66 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 192.00 | 63 474.00 | 108 192.00 | |
DL TOTAL (I) | 596 339.00 | 488 148.00 | 596 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 188.00 | 57 460.00 | 5 188.00 | |
DX Trade payables and related accounts | 86 993.00 | 87 472.00 | 86 993.00 | |
DY Tax and social security liabilities | 15 172.00 | 27 380.00 | 15 172.00 | |
EA Other liabilities | 471 535.00 | 391 963.00 | 471 535.00 | |
EC TOTAL (IV) | 578 888.00 | 564 274.00 | 578 888.00 | |
EE Grand total (I to V) | 1 175 227.00 | 1 052 422.00 | 1 175 227.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86 993.00 | 86 993.00 | 86 993.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 476 723.00 | 476 723.00 | 476 723.00 | |
UX Other trade receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
UY Staff and related accounts | 420 151.00 | 420 151.00 | 420 151.00 | |
VP Miscellaneous | 592 735.00 | 592 735.00 | 592 735.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 172.00 | 15 172.00 | 15 172.00 | |
VS Prepaid expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 068 123.00 | 1 018 123.00 | 50 000.00 | 1 068 123.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 578 888.00 | 578 888.00 | 578 888.00 | |
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