Grow your business safely with CABINET DU DOCTEUR GUY MARTI
All the information you need about CABINET DU DOCTEUR GUY MARTI to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR GUY MARTI >
BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8887 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 502.00 | 4 502.00 | |
AT Other tangible assets | 11 490.00 | 4 338.00 | 7 152.00 | 11 490.00 |
BJ TOTAL (I) | 396 871.00 | 8 840.00 | 388 030.00 | 396 871.00 |
BL Raw materials, supplies | 6 367.00 | 6 367.00 | 6 367.00 | |
BX Customers and related accounts | 81 805.00 | 81 805.00 | 81 805.00 | |
BZ Other receivables | 21 465.00 | 21 465.00 | 21 465.00 | |
CF Cash and cash equivalents | 6 290.00 | 6 290.00 | 6 290.00 | |
CH Prepaid expenses | 5 969.00 | 5 969.00 | 5 969.00 | |
CJ TOTAL (II) | 121 897.00 | 121 897.00 | 121 897.00 | |
CO Grand total (0 to V) | 518 769.00 | 8 840.00 | 509 928.00 | 518 769.00 |
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 | 409 468.00 | 434 246.00 | 409 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 930.00 | -24 777.00 | -32 930.00 | |
DL TOTAL (I) | 384 922.00 | 417 853.00 | 384 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 447.00 | 62 950.00 | 41 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 997.00 | 12 404.00 | 2 997.00 | |
DX Trade payables and related accounts | 51 655.00 | 55 715.00 | 51 655.00 | |
DY Tax and social security liabilities | 28 082.00 | 3 383.00 | 28 082.00 | |
DZ Fixed asset liabilities and related accounts | 823.00 | 823.00 | ||
EA Other liabilities | 121.00 | |||
EC TOTAL (IV) | 125 005.00 | 134 575.00 | 125 005.00 | |
EE Grand total (I to V) | 509 928.00 | 552 428.00 | 509 928.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 957.00 | 2 883.00 | 5 957.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 957.00 | 2 883.00 | 5 957.00 | |
| 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 | 44 445.00 | 38 110.00 | 6 335.00 | 44 445.00 |
8B Suppliers and Related Accounts | 51 656.00 | 51 656.00 | 51 656.00 | |
8D Social Security and Other Social Organizations | 28 905.00 | 28 905.00 | 28 905.00 | |
VS Prepaid expenses | 109 240.00 | 109 240.00 | 109 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 240.00 | 109 240.00 | 109 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125 006.00 | 118 671.00 | 6 335.00 | 125 006.00 |
all companies in France
Complete and comprehensive database.
