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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : DOCTEUR CHRISTOPHE CAMELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | DOCTEUR CHRISTOPHE CAMELOT |
| Siren | 453505018 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11150 |
| Management number | 2004D00474 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AT Other tangible assets | 114 460.00 | 25 540.00 | 88 919.00 | 114 460.00 |
BH Other financial assets | 2 290.00 | 2 290.00 | 2 290.00 | |
BJ TOTAL (I) | 411 536.00 | 25 540.00 | 385 995.00 | 411 536.00 |
BX Customers and related accounts | 39 692.00 | 39 692.00 | 39 692.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CD Marketable securities | 86 370.00 | 86 370.00 | 86 370.00 | |
CF Cash and cash equivalents | 277 589.00 | 277 589.00 | 277 589.00 | |
CH Prepaid expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
CJ TOTAL (II) | 405 776.00 | 405 776.00 | 405 776.00 | |
CO Grand total (0 to V) | 817 312.00 | 25 540.00 | 791 771.00 | 817 312.00 |
CU Other investments | 119 785.00 | 119 785.00 | 119 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 257 550.00 | 7 650.00 | 257 550.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 319 170.00 | 545 371.00 | 319 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 095.00 | 153 699.00 | 121 095.00 | |
DL TOTAL (I) | 698 581.00 | 707 485.00 | 698 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 216.00 | 17 423.00 | 47 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 5 261.00 | 43.00 | |
DX Trade payables and related accounts | 14 037.00 | 11 174.00 | 14 037.00 | |
DY Tax and social security liabilities | 31 893.00 | 55 200.00 | 31 893.00 | |
EC TOTAL (IV) | 93 190.00 | 89 059.00 | 93 190.00 | |
EE Grand total (I to V) | 791 771.00 | 796 545.00 | 791 771.00 | |
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