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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER TUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| Name | DOCTEUR OLIVIER TUIL |
| Siren | 844787671 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6810 |
| Management number | 2018D03349 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 3 576.00 | 2 533.00 | 1 043.00 | 3 576.00 |
BH Other financial assets | 3 017.00 | 3 017.00 | 3 017.00 | |
BJ TOTAL (I) | 426 609.00 | 2 533.00 | 424 076.00 | 426 609.00 |
BZ Other receivables | 1 559.00 | 1 559.00 | 1 559.00 | |
CF Cash and cash equivalents | 528 039.00 | 528 039.00 | 528 039.00 | |
CH Prepaid expenses | 5 177.00 | 5 177.00 | 5 177.00 | |
CJ TOTAL (II) | 534 775.00 | 534 775.00 | 534 775.00 | |
CO Grand total (0 to V) | 961 383.00 | 2 533.00 | 958 850.00 | 961 383.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 145 107.00 | 145 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 629.00 | 361 107.00 | 292 629.00 | |
DL TOTAL (I) | 448 735.00 | 371 107.00 | 448 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 796.00 | 421 257.00 | 358 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 515.00 | 40 501.00 | 25 515.00 | |
DX Trade payables and related accounts | 17 881.00 | 15 152.00 | 17 881.00 | |
DY Tax and social security liabilities | 106 845.00 | 136 702.00 | 106 845.00 | |
EA Other liabilities | 1 077.00 | 947.00 | 1 077.00 | |
EC TOTAL (IV) | 510 115.00 | 614 558.00 | 510 115.00 | |
EE Grand total (I to V) | 958 850.00 | 985 665.00 | 958 850.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 895.00 | 1 450.00 | 812.00 | 1 895.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 895.00 | 1 450.00 | 812.00 | 1 895.00 |
| 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 | 25 515.00 | 25 515.00 | 25 515.00 | |
8B Suppliers and Related Accounts | 17 881.00 | 17 881.00 | 17 881.00 | |
8D Social Security and Other Social Organizations | 106 845.00 | 106 845.00 | 106 845.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 077.00 | 1 077.00 | 1 077.00 | |
UT Other financial assets | 3 017.00 | 3 017.00 | 3 017.00 | |
VG Loans with a maturity of up to one year at origin | 358 796.00 | 63 607.00 | 266 317.00 | 358 796.00 |
VS Prepaid expenses | 6 736.00 | 6 736.00 | 6 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 754.00 | 6 736.00 | 3 017.00 | 9 754.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 510 115.00 | 214 926.00 | 266 317.00 | 510 115.00 |
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