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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : DOCTEUR RENAUD GANSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-08-31 | Complete |
| Name | DOCTEUR RENAUD GANSEY |
| Siren | 901292482 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 3688 |
| Management number | 2021D01081 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 335 328.00 | |||
CF Cash and cash equivalents | 8 078.00 | |||
CJ TOTAL (II) | 8 078.00 | |||
CO Grand total (0 to V) | 343 406.00 | |||
CU Other investments | 335 328.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 627.00 | -10 627.00 | ||
DL TOTAL (I) | -2 627.00 | -2 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 314 672.00 | 314 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 029.00 | 31 029.00 | ||
DX Trade payables and related accounts | 333.00 | 333.00 | ||
EC TOTAL (IV) | 346 034.00 | 346 034.00 | ||
EE Grand total (I to V) | 343 406.00 | 343 406.00 | ||
EG Accrued income and payables due within one year | 78 801.00 | 78 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 448.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
GF Total Operating Expenses (II) | 9 784.00 | |||
GG - OPERATING RESULT (I - II) | -9 784.00 | |||
GR Interest and similar expenses | 843.00 | |||
GU Total financial expenses (VI) | 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | -843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 336.00 | 336.00 | ||
HD Total exceptional income (VII) | 336.00 | 336.00 | ||
HF Exceptional expenses on capital transactions | 336.00 | 336.00 | ||
HH Total exceptional expenses (VIII) | 336.00 | 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 336.00 | 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 963.00 | 10 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 627.00 | -10 627.00 | ||
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