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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Dr MARIE CLAUDE VILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | Dr MARIE CLAUDE VILLIER |
| Siren | 479951501 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85378 |
| Management number | 2017D01295 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AR Technical installations, industrial equipment and tools | 7 962.00 | 5 956.00 | 2 006.00 | 7 962.00 |
AT Other tangible assets | 37 575.00 | 32 543.00 | 5 031.00 | 37 575.00 |
BH Other financial assets | 2 662.00 | 2 662.00 | 2 662.00 | |
BJ TOTAL (I) | 274 698.00 | 38 499.00 | 236 199.00 | 274 698.00 |
BZ Other receivables | 88 863.00 | 88 863.00 | 88 863.00 | |
CF Cash and cash equivalents | 32 312.00 | 32 312.00 | 32 312.00 | |
CJ TOTAL (II) | 121 174.00 | 121 174.00 | 121 174.00 | |
CO Grand total (0 to V) | 395 873.00 | 38 499.00 | 357 373.00 | 395 873.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 107 445.00 | 81 422.00 | 107 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 064.00 | 76 023.00 | 93 064.00 | |
DL TOTAL (I) | 202 158.00 | 159 095.00 | 202 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 416.00 | 38 145.00 | 95 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 082.00 | 27 119.00 | 36 082.00 | |
DX Trade payables and related accounts | 1 612.00 | 1 000.00 | 1 612.00 | |
DY Tax and social security liabilities | 21 545.00 | 23 296.00 | 21 545.00 | |
EA Other liabilities | 560.00 | 7 794.00 | 560.00 | |
EC TOTAL (IV) | 155 215.00 | 97 354.00 | 155 215.00 | |
EE Grand total (I to V) | 357 373.00 | 256 449.00 | 357 373.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 926.00 | 6 574.00 | 31 926.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 926.00 | 6 574.00 | 31 926.00 | |
| 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 | 36 082.00 | 36 082.00 | 36 082.00 | |
8B Suppliers and Related Accounts | 1 612.00 | 1 612.00 | 1 612.00 | |
8D Social Security and Other Social Organizations | 21 545.00 | 21 545.00 | 21 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 560.00 | 560.00 | 560.00 | |
UT Other financial assets | 2 662.00 | 2 662.00 | 2 662.00 | |
VG Loans with a maturity of up to one year at origin | 95 416.00 | 86 261.00 | 9 155.00 | 95 416.00 |
VS Prepaid expenses | 88 863.00 | 88 863.00 | 88 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 525.00 | 88 863.00 | 2 662.00 | 91 525.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 155 215.00 | 146 060.00 | 9 155.00 | 155 215.00 |
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