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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : Docteur Olivier GUEDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| Name | Docteur Olivier GUEDJ |
| Siren | 832547343 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 33684 |
| Management number | 2017D05602 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 966.00 | 1 234.00 | 732.00 | 1 966.00 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AR Technical installations, industrial equipment and tools | 50 225.00 | 45 700.00 | 4 525.00 | 50 225.00 |
AT Other tangible assets | 44 600.00 | 24 728.00 | 19 871.00 | 44 600.00 |
BH Other financial assets | 16 600.00 | 16 600.00 | 16 600.00 | |
BJ TOTAL (I) | 453 390.00 | 71 662.00 | 381 728.00 | 453 390.00 |
BL Raw materials, supplies | 2 634.00 | 2 634.00 | 2 634.00 | |
BX Customers and related accounts | 95 977.00 | 95 977.00 | 95 977.00 | |
BZ Other receivables | 3 762.00 | 3 762.00 | 3 762.00 | |
CF Cash and cash equivalents | 797 843.00 | 797 843.00 | 797 843.00 | |
CH Prepaid expenses | 6 730.00 | 6 730.00 | 6 730.00 | |
CJ TOTAL (II) | 906 946.00 | 906 946.00 | 906 946.00 | |
CO Grand total (0 to V) | 1 360 336.00 | 71 662.00 | 1 288 674.00 | 1 360 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 133 931.00 | 133 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 398.00 | 256 398.00 | ||
DL TOTAL (I) | 395 829.00 | 395 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 485 315.00 | 485 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 261.00 | 20 261.00 | ||
DX Trade payables and related accounts | 43 140.00 | 43 140.00 | ||
DY Tax and social security liabilities | 127 019.00 | 127 019.00 | ||
EA Other liabilities | 63 137.00 | 63 137.00 | ||
EB Prepaid income (2) | 153 972.00 | 153 972.00 | ||
EC TOTAL (IV) | 892 845.00 | 892 845.00 | ||
EE Grand total (I to V) | 1 288 674.00 | 1 288 674.00 | ||
EG Accrued income and payables due within one year | 740 746.00 | 740 746.00 | ||
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