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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DR DAMIEN GATINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | DR DAMIEN GATINEL |
| Siren | 809353949 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106730 |
| Management number | 2015D00413 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 24 803.00 | 17 409.00 | 7 393.00 | 24 803.00 |
BD Other fixed assets | 10 004.00 | 10 004.00 | 10 004.00 | |
BJ TOTAL (I) | 284 807.00 | 17 409.00 | 267 397.00 | 284 807.00 |
BX Customers and related accounts | 82 075.00 | 82 075.00 | 82 075.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 3 407 574.00 | 3 407 574.00 | 3 407 574.00 | |
CJ TOTAL (II) | 3 490 252.00 | 3 490 252.00 | 3 490 252.00 | |
CO Grand total (0 to V) | 3 775 060.00 | 17 409.00 | 3 757 650.00 | 3 775 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 1 500 000.00 | 2 500 000.00 | |
DD Legal reserve (1) | 60 340.00 | 25 000.00 | 60 340.00 | |
DG Other reserves | 176 830.00 | 656 862.00 | 176 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 912 783.00 | 706 808.00 | 912 783.00 | |
DL TOTAL (I) | 3 649 954.00 | 2 888 670.00 | 3 649 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 518.00 | 33 417.00 | 18 518.00 | |
DX Trade payables and related accounts | 15 463.00 | 17 610.00 | 15 463.00 | |
DY Tax and social security liabilities | 73 715.00 | 45 604.00 | 73 715.00 | |
EC TOTAL (IV) | 107 696.00 | 96 632.00 | 107 696.00 | |
EE Grand total (I to V) | 3 757 650.00 | 2 985 302.00 | 3 757 650.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 605.00 | 3 805.00 | 13 605.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 605.00 | 3 805.00 | 13 605.00 | |
| 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 | 18 518.00 | 18 518.00 | 18 518.00 | |
8B Suppliers and Related Accounts | 15 464.00 | 15 464.00 | 15 464.00 | |
8D Social Security and Other Social Organizations | 73 715.00 | 73 715.00 | 73 715.00 | |
VS Prepaid expenses | 82 678.00 | 82 678.00 | 82 678.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 678.00 | 82 678.00 | 82 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 697.00 | 107 697.00 | 107 697.00 | |
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