Grow your business safely with CABINET DU DOCTEUR THIERRY LAMBERT
All the information you need about CABINET DU DOCTEUR THIERRY LAMBERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR THIERRY LAMBERT >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR THIERRY LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-16 | Public | 2014-03-31 | Complete |
| Name | CABINET DU DOCTEUR THIERRY LAMBERT |
| Siren | 483873568 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 138973 |
| Management number | 2005D03330 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 996.00 | 33 812.00 | 2 184.00 | 35 996.00 |
AR Technical installations, industrial equipment and tools | 211 447.00 | 201 932.00 | 9 514.00 | 211 447.00 |
AT Other tangible assets | 22 097.00 | 18 884.00 | 3 213.00 | 22 097.00 |
BH Other financial assets | 785 534.00 | 785 534.00 | 785 534.00 | |
BJ TOTAL (I) | 1 071 074.00 | 254 628.00 | 816 446.00 | 1 071 074.00 |
BZ Other receivables | 528 762.00 | 528 762.00 | 528 762.00 | |
CF Cash and cash equivalents | 514 425.00 | 514 425.00 | 514 425.00 | |
CH Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
CJ TOTAL (II) | 1 045 531.00 | 1 045 531.00 | 1 045 531.00 | |
CO Grand total (0 to V) | 2 116 605.00 | 254 628.00 | 1 861 976.00 | 2 116 605.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 883 500.00 | 883 500.00 | 883 500.00 | |
DD Legal reserve (1) | 78 952.00 | 68 602.00 | 78 952.00 | |
DH Retained earnings | 701 997.00 | 505 333.00 | 701 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 767.00 | 207 015.00 | 134 767.00 | |
DL TOTAL (I) | 1 799 216.00 | 1 664 449.00 | 1 799 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 6 614.00 | 433.00 | |
DX Trade payables and related accounts | 15 790.00 | 6 258.00 | 15 790.00 | |
DY Tax and social security liabilities | 40 033.00 | 8 392.00 | 40 033.00 | |
EA Other liabilities | 6 504.00 | 6 899.00 | 6 504.00 | |
EC TOTAL (IV) | 62 760.00 | 28 163.00 | 62 760.00 | |
EE Grand total (I to V) | 1 861 976.00 | 1 692 612.00 | 1 861 976.00 | |
EG Accrued income and payables due within one year | 62 760.00 | 62 760.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 243 370.00 | 11 258.00 | 243 370.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 243 370.00 | 11 258.00 | 243 370.00 | |
| 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 | 15 790.00 | 15 790.00 | 15 790.00 | |
8D Social Security and Other Social Organizations | 40 033.00 | 40 033.00 | 40 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 937.00 | 6 937.00 | 6 937.00 | |
UT Other financial assets | 785 534.00 | 785 534.00 | 785 534.00 | |
UX Other trade receivables | 528 762.00 | 528 762.00 | 528 762.00 | |
VS Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 316 640.00 | 531 105.00 | 785 534.00 | 1 316 640.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 62 760.00 | 62 760.00 | 62 760.00 | |
all companies in France
Complete and comprehensive database.
