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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DOCTEUR AYMERIC BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| Name | DOCTEUR AYMERIC BRICE |
| Siren | 793468034 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 7090 |
| Management number | 2013D02121 |
| Activity code | 8622C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 541 599.00 | 541 599.00 | 541 599.00 | |
AR Technical installations, industrial equipment and tools | 756.00 | 756.00 | 756.00 | |
AT Other tangible assets | 11 371.00 | 7 523.00 | 3 848.00 | 11 371.00 |
BJ TOTAL (I) | 586 666.00 | 8 279.00 | 578 387.00 | 586 666.00 |
BX Customers and related accounts | 437 600.00 | 437 600.00 | 437 600.00 | |
BZ Other receivables | 1 082 200.00 | 1 082 200.00 | 1 082 200.00 | |
CF Cash and cash equivalents | 35 812.00 | 35 812.00 | 35 812.00 | |
CH Prepaid expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
CJ TOTAL (II) | 1 562 089.00 | 1 562 089.00 | 1 562 089.00 | |
CO Grand total (0 to V) | 2 148 754.00 | 8 279.00 | 2 140 475.00 | 2 148 754.00 |
CS Evaluated investments - equity method | 32 940.00 | 32 940.00 | 32 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 36 575.00 | 30 230.00 | 36 575.00 | |
DH Retained earnings | 268 476.00 | 147 924.00 | 268 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 577.00 | 126 897.00 | 157 577.00 | |
DL TOTAL (I) | 862 627.00 | 705 050.00 | 862 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 533 270.00 | 492 626.00 | 533 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 884.00 | 58 427.00 | 54 884.00 | |
DX Trade payables and related accounts | 83 607.00 | 78 847.00 | 83 607.00 | |
DY Tax and social security liabilities | 181 945.00 | 140 871.00 | 181 945.00 | |
EA Other liabilities | 424 142.00 | 302 876.00 | 424 142.00 | |
EC TOTAL (IV) | 1 277 848.00 | 1 073 647.00 | 1 277 848.00 | |
EE Grand total (I to V) | 2 140 475.00 | 1 778 697.00 | 2 140 475.00 | |
EI Including equity loans | 47 080.00 | 47 080.00 | ||
| 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 | 47 080.00 | 47 080.00 | 47 080.00 | |
8B Suppliers and Related Accounts | 83 607.00 | 83 607.00 | 83 607.00 | |
8D Social Security and Other Social Organizations | 181 945.00 | 181 945.00 | 181 945.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 424 142.00 | 424 142.00 | 424 142.00 | |
UT Other financial assets | 437 600.00 | 437 600.00 | 437 600.00 | |
VH Loans with a maturity of more than one year at origin | 533 270.00 | 76 799.00 | 456 471.00 | 533 270.00 |
VI Group and Associates | 7 804.00 | 7 804.00 | 7 804.00 | |
VJ Loans taken out during the year | 584 129.00 | 584 129.00 | ||
VK Loans repaid during the year | 495 095.00 | 495 095.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 082 200.00 | 1 082 200.00 | 1 082 200.00 | |
VS Prepaid expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 526 277.00 | 1 526 277.00 | 1 526 277.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 277 848.00 | 821 377.00 | 456 471.00 | 1 277 848.00 |
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