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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DR DAMIEN GATINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | DR DAMIEN GATINEL |
| Siren | 809353949 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80292 |
| Management number | 2015D00413 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 18 443.00 | 13 605.00 | 4 838.00 | 18 443.00 |
BJ TOTAL (I) | 268 443.00 | 13 605.00 | 254 838.00 | 268 443.00 |
BX Customers and related accounts | 63 615.00 | 63 615.00 | 63 615.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 666 848.00 | 2 666 848.00 | 2 666 848.00 | |
CJ TOTAL (II) | 2 730 464.00 | 2 730 464.00 | 2 730 464.00 | |
CO Grand total (0 to V) | 2 998 908.00 | 13 605.00 | 2 985 302.00 | 2 998 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 250 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 25 000.00 | 380 908.00 | 25 000.00 | |
DG Other reserves | 656 862.00 | 995 179.00 | 656 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 706 808.00 | 595 623.00 | 706 808.00 | |
DL TOTAL (I) | 2 888 670.00 | 2 221 712.00 | 2 888 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 417.00 | 8 632.00 | 33 417.00 | |
DX Trade payables and related accounts | 17 610.00 | 17 698.00 | 17 610.00 | |
DY Tax and social security liabilities | 45 604.00 | 117 755.00 | 45 604.00 | |
EC TOTAL (IV) | 96 632.00 | 144 085.00 | 96 632.00 | |
EE Grand total (I to V) | 2 985 302.00 | 2 365 797.00 | 2 985 302.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 258.00 | 4 563.00 | 2 216.00 | 11 258.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 258.00 | 4 563.00 | 2 216.00 | 11 258.00 |
| 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 | 33 418.00 | 33 418.00 | 33 418.00 | |
8B Suppliers and Related Accounts | 17 611.00 | 17 611.00 | 17 611.00 | |
8C Staff and Related Accounts | 45 604.00 | 45 604.00 | 45 604.00 | |
VS Prepaid expenses | 63 616.00 | 63 616.00 | 63 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 616.00 | 63 616.00 | 63 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 632.00 | 96 632.00 | 96 632.00 | |
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