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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : DOCTEUR MARYSE MATEO DELAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| Name | DOCTEUR MARYSE MATEO DELAMARRE |
| Siren | 794360727 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9234 |
| Management number | 2013D00638 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
AF Concessions, Patents and Similar Rights | 3 272.00 | 3 272.00 | 3 272.00 | |
AH Goodwill | 125 565.00 | 125 565.00 | 125 565.00 | |
AR Technical installations, industrial equipment and tools | 52 470.00 | 10 027.00 | 42 443.00 | 52 470.00 |
AT Other tangible assets | 135 122.00 | 47 634.00 | 87 488.00 | 135 122.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 322 108.00 | 65 413.00 | 256 695.00 | 322 108.00 |
BL Raw materials, supplies | 13 410.00 | 13 410.00 | 13 410.00 | |
BZ Other receivables | 75 960.00 | 75 960.00 | 75 960.00 | |
CF Cash and cash equivalents | 198 498.00 | 198 498.00 | 198 498.00 | |
CH Prepaid expenses | 9 078.00 | 9 078.00 | 9 078.00 | |
CJ TOTAL (II) | 296 945.00 | 296 945.00 | 296 945.00 | |
CO Grand total (0 to V) | 619 053.00 | 65 413.00 | 553 641.00 | 619 053.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 617.00 | 145 517.00 | 7 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 709.00 | 102 200.00 | 279 709.00 | |
DL TOTAL (I) | 288 426.00 | 248 817.00 | 288 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 419.00 | 160 607.00 | 82 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 284.00 | 195.00 | |
DX Trade payables and related accounts | 70 166.00 | 39 650.00 | 70 166.00 | |
DY Tax and social security liabilities | 112 434.00 | 43 178.00 | 112 434.00 | |
EA Other liabilities | 2 060.00 | |||
EC TOTAL (IV) | 265 214.00 | 245 779.00 | 265 214.00 | |
EE Grand total (I to V) | 553 641.00 | 494 596.00 | 553 641.00 | |
EG Accrued income and payables due within one year | 214 526.00 | 120 753.00 | 214 526.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 170.00 | |||
EI Including equity loans | 195.00 | 195.00 | ||
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