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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : Cabinet des Docteurs LAMBERTINI, FITOUSSI et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet des Docteurs LAMBERTINI, FITOUSSI et associés |
| Siren | 510877897 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80863 |
| Management number | 2009D01637 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AF Concessions, Patents and Similar Rights | 7 795.00 | 3 830.00 | 3 965.00 | 7 795.00 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 26 232.00 | 24 498.00 | 1 734.00 | 26 232.00 |
AT Other tangible assets | 270 248.00 | 221 755.00 | 48 493.00 | 270 248.00 |
BJ TOTAL (I) | 574 275.00 | 250 083.00 | 324 192.00 | 574 275.00 |
BL Raw materials, supplies | 17 046.00 | 17 046.00 | 17 046.00 | |
BZ Other receivables | 41 293.00 | 41 293.00 | 41 293.00 | |
CF Cash and cash equivalents | 438 478.00 | 438 478.00 | 438 478.00 | |
CH Prepaid expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
CJ TOTAL (II) | 500 367.00 | 500 367.00 | 500 367.00 | |
CO Grand total (0 to V) | 1 074 642.00 | 250 083.00 | 824 559.00 | 1 074 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 000.00 | 343 000.00 | 343 000.00 | |
DD Legal reserve (1) | 34 300.00 | 34 300.00 | 34 300.00 | |
DH Retained earnings | 123 698.00 | 126 332.00 | 123 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 248.00 | -2 634.00 | 138 248.00 | |
DL TOTAL (I) | 639 246.00 | 500 999.00 | 639 246.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 104.00 | 11 269.00 | 15 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 694.00 | 436.00 | 24 694.00 | |
DX Trade payables and related accounts | 24 672.00 | 19 724.00 | 24 672.00 | |
DY Tax and social security liabilities | 100 843.00 | 85 737.00 | 100 843.00 | |
EB Prepaid income (2) | -12 046.00 | |||
EC TOTAL (IV) | 165 313.00 | 105 119.00 | 165 313.00 | |
EE Grand total (I to V) | 824 559.00 | 606 117.00 | 824 559.00 | |
EG Accrued income and payables due within one year | 165 313.00 | 117 165.00 | 165 313.00 | |
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