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BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16170 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 5 297.00 | 4 806.00 | 491.00 | 5 297.00 |
AT Other tangible assets | 11 490.00 | 7 959.00 | 3 530.00 | 11 490.00 |
BH Other financial assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BJ TOTAL (I) | 399 076.00 | 12 766.00 | 386 310.00 | 399 076.00 |
BL Raw materials, supplies | 5 053.00 | 5 053.00 | 5 053.00 | |
BV Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
BX Customers and related accounts | 104 428.00 | 104 428.00 | 104 428.00 | |
BZ Other receivables | 23 847.00 | 23 847.00 | 23 847.00 | |
CF Cash and cash equivalents | 23 615.00 | 23 615.00 | 23 615.00 | |
CH Prepaid expenses | 17 737.00 | 17 737.00 | 17 737.00 | |
CJ TOTAL (II) | 175 125.00 | 175 125.00 | 175 125.00 | |
CO Grand total (0 to V) | 574 201.00 | 12 766.00 | 561 435.00 | 574 201.00 |
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 | 376 537.00 | 409 468.00 | 376 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 421.00 | -32 930.00 | 9 421.00 | |
DL TOTAL (I) | 394 344.00 | 384 922.00 | 394 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 528.00 | 41 447.00 | 108 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 608.00 | 2 997.00 | 2 608.00 | |
DX Trade payables and related accounts | 48 114.00 | 51 655.00 | 48 114.00 | |
DY Tax and social security liabilities | 7 840.00 | 28 082.00 | 7 840.00 | |
DZ Fixed asset liabilities and related accounts | 823.00 | |||
EC TOTAL (IV) | 167 091.00 | 125 005.00 | 167 091.00 | |
EE Grand total (I to V) | 561 435.00 | 509 928.00 | 561 435.00 | |
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