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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Dr JEAN JACQUES 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 |
| Name | Dr JEAN JACQUES VILLIER |
| Siren | 480513548 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82520 |
| Management number | 2017D01296 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 245 824.00 | 245 824.00 | 245 824.00 | |
AR Technical installations, industrial equipment and tools | 7 716.00 | 5 309.00 | 2 407.00 | 7 716.00 |
AT Other tangible assets | 32 602.00 | 14 048.00 | 18 554.00 | 32 602.00 |
BH Other financial assets | 2 616.00 | 2 616.00 | 2 616.00 | |
BJ TOTAL (I) | 290 258.00 | 19 357.00 | 270 901.00 | 290 258.00 |
BZ Other receivables | 125 525.00 | 125 525.00 | 125 525.00 | |
CJ TOTAL (II) | 125 525.00 | 125 525.00 | 125 525.00 | |
CO Grand total (0 to V) | 415 783.00 | 19 357.00 | 396 426.00 | 415 783.00 |
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 | 120 380.00 | 459 226.00 | 120 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 262.00 | 78 539.00 | 161 262.00 | |
DL TOTAL (I) | 283 292.00 | 539 415.00 | 283 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 660.00 | 46 413.00 | 32 660.00 | |
DW Advances and down payments received on current orders | 40 000.00 | |||
DX Trade payables and related accounts | 3 698.00 | 9 949.00 | 3 698.00 | |
DY Tax and social security liabilities | 76 776.00 | 43 140.00 | 76 776.00 | |
EC TOTAL (IV) | 113 134.00 | 139 503.00 | 113 134.00 | |
EE Grand total (I to V) | 396 426.00 | 678 918.00 | 396 426.00 | |
| 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 | 3 698.00 | 3 698.00 | 3 698.00 | |
VG Loans with a maturity of up to one year at origin | 32 660.00 | 32 660.00 | 32 660.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76 776.00 | 76 776.00 | 76 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 141.00 | 125 525.00 | 2 616.00 | 128 141.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 113 134.00 | 113 134.00 | 113 134.00 | |
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