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BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8211 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 502.00 | 4 224.00 | 277.00 | 4 502.00 |
AT Other tangible assets | 7 456.00 | 1 732.00 | 5 724.00 | 7 456.00 |
BJ TOTAL (I) | 392 837.00 | 5 957.00 | 386 879.00 | 392 837.00 |
BL Raw materials, supplies | 5 940.00 | 5 940.00 | 5 940.00 | |
BX Customers and related accounts | 97 222.00 | 97 222.00 | 97 222.00 | |
BZ Other receivables | 45 565.00 | 45 565.00 | 45 565.00 | |
CF Cash and cash equivalents | 12 755.00 | 12 755.00 | 12 755.00 | |
CH Prepaid expenses | 4 064.00 | 4 064.00 | 4 064.00 | |
CJ TOTAL (II) | 165 548.00 | 165 548.00 | 165 548.00 | |
CO Grand total (0 to V) | 558 385.00 | 5 957.00 | 552 428.00 | 558 385.00 |
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 | 434 246.00 | 355 465.00 | 434 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 777.00 | 78 781.00 | -24 777.00 | |
DL TOTAL (I) | 417 853.00 | 442 631.00 | 417 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 950.00 | 20 993.00 | 62 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 404.00 | 12 981.00 | 12 404.00 | |
DX Trade payables and related accounts | 55 715.00 | 43 020.00 | 55 715.00 | |
DY Tax and social security liabilities | 3 383.00 | 46 070.00 | 3 383.00 | |
EA Other liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 134 575.00 | 123 063.00 | 134 575.00 | |
EE Grand total (I to V) | 552 428.00 | 565 694.00 | 552 428.00 | |
| 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 | 12 404.00 | 12 404.00 | 12 404.00 | |
8B Suppliers and Related Accounts | 55 715.00 | 55 715.00 | 55 715.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 122.00 | 122.00 | 122.00 | |
UX Other trade receivables | 146 853.00 | 146 853.00 | 146 853.00 | |
VG Loans with a maturity of up to one year at origin | 62 951.00 | 38 572.00 | 24 378.00 | 62 951.00 |
VQ Other Taxes, Duties, and Similar Debts | 3 383.00 | 3 383.00 | 3 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 853.00 | 146 853.00 | 146 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 575.00 | 110 197.00 | 24 378.00 | 134 575.00 |
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