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BALANCE SHEET (
2022-12-12)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61354 |
| Management number | 2018D03349 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| 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 | |
AT Other tangible assets | 4 368.00 | 2 045.00 | 2 323.00 | 4 368.00 |
BH Other financial assets | 3 017.00 | 3 017.00 | 3 017.00 | |
BJ TOTAL (I) | 427 401.00 | 2 045.00 | 425 356.00 | 427 401.00 |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 12 158.00 | 12 158.00 | 12 158.00 | |
CF Cash and cash equivalents | 341 469.00 | 341 469.00 | 341 469.00 | |
CH Prepaid expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
CJ TOTAL (II) | 359 202.00 | 359 202.00 | 359 202.00 | |
CO Grand total (0 to V) | 786 602.00 | 2 045.00 | 784 557.00 | 786 602.00 |
CP Shares due in less than one year | 3 017.00 | 3 017.00 | ||
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 | 1 000.00 | |
DG Other reserves | 37 735.00 | 145 107.00 | 37 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 969.00 | 292 629.00 | 279 969.00 | |
DL TOTAL (I) | 328 704.00 | 448 736.00 | 328 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 189.00 | 358 796.00 | 295 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 515.00 | |||
DX Trade payables and related accounts | 14 940.00 | 17 881.00 | 14 940.00 | |
DY Tax and social security liabilities | 144 050.00 | 106 845.00 | 144 050.00 | |
EA Other liabilities | 1 674.00 | 1 077.00 | 1 674.00 | |
EC TOTAL (IV) | 455 853.00 | 510 115.00 | 455 853.00 | |
EE Grand total (I to V) | 784 557.00 | 958 850.00 | 784 557.00 | |
EG Accrued income and payables due within one year | 225 438.00 | 510 115.00 | 225 438.00 | |
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