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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Dr JEAN JACQUES 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 |
| Name | Dr JEAN JACQUES VILLIER |
| Siren | 480513548 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85371 |
| Management number | 2017D01296 |
| 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 | 245 824.00 | 245 824.00 | 245 824.00 | |
AR Technical installations, industrial equipment and tools | 10 318.00 | 7 209.00 | 3 109.00 | 10 318.00 |
AT Other tangible assets | 34 066.00 | 26 621.00 | 7 445.00 | 34 066.00 |
BH Other financial assets | 2 616.00 | 2 616.00 | 2 616.00 | |
BJ TOTAL (I) | 294 324.00 | 33 830.00 | 260 494.00 | 294 324.00 |
BZ Other receivables | 106 733.00 | 106 733.00 | 106 733.00 | |
CF Cash and cash equivalents | 101 323.00 | 101 323.00 | 101 323.00 | |
CJ TOTAL (II) | 208 056.00 | 208 056.00 | 208 056.00 | |
CO Grand total (0 to V) | 502 380.00 | 33 830.00 | 468 550.00 | 502 380.00 |
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 | 178 843.00 | 131 642.00 | 178 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 355.00 | 97 201.00 | 110 355.00 | |
DL TOTAL (I) | 290 848.00 | 230 493.00 | 290 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 900.00 | 28 955.00 | 134 900.00 | |
DX Trade payables and related accounts | 4 127.00 | 4 327.00 | 4 127.00 | |
DY Tax and social security liabilities | 26 431.00 | 31 840.00 | 26 431.00 | |
EA Other liabilities | 12 244.00 | 12 244.00 | ||
EC TOTAL (IV) | 177 702.00 | 65 121.00 | 177 702.00 | |
EE Grand total (I to V) | 468 550.00 | 295 614.00 | 468 550.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 261.00 | 7 569.00 | 26 261.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 26 261.00 | 7 569.00 | 26 261.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 127.00 | 4 127.00 | 4 127.00 | |
8D Social Security and Other Social Organizations | 26 431.00 | 26 431.00 | 26 431.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 244.00 | 12 244.00 | 12 244.00 | |
UT Other financial assets | 2 616.00 | 2 616.00 | 2 616.00 | |
VG Loans with a maturity of up to one year at origin | 134 900.00 | 126 274.00 | 8 626.00 | 134 900.00 |
VS Prepaid expenses | 106 733.00 | 106 733.00 | 106 733.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 349.00 | 106 733.00 | 2 616.00 | 109 349.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 177 702.00 | 169 076.00 | 8 626.00 | 177 702.00 |
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