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BALANCE SHEET (
2022-10-11)
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 | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 137086 |
| Management number | 2005D03330 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| 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 | 34 172.00 | 1 823.00 | 35 996.00 |
AR Technical installations, industrial equipment and tools | 211 447.00 | 205 895.00 | 5 552.00 | 211 447.00 |
AT Other tangible assets | 22 097.00 | 22 097.00 | 22 097.00 | |
BH Other financial assets | 799 317.00 | 799 317.00 | 799 317.00 | |
BJ TOTAL (I) | 1 084 857.00 | 262 164.00 | 822 693.00 | 1 084 857.00 |
BX Customers and related accounts | 17 226.00 | 17 226.00 | 17 226.00 | |
BZ Other receivables | 543 286.00 | 543 286.00 | 543 286.00 | |
CF Cash and cash equivalents | 664 667.00 | 664 667.00 | 664 667.00 | |
CH Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 1 227 588.00 | 1 227 588.00 | 1 227 588.00 | |
CO Grand total (0 to V) | 2 312 445.00 | 262 164.00 | 2 050 280.00 | 2 312 445.00 |
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) | 85 691.00 | 78 952.00 | 85 691.00 | |
DH Retained earnings | 830 026.00 | 701 997.00 | 830 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 031.00 | 134 767.00 | 200 031.00 | |
DL TOTAL (I) | 1 999 247.00 | 1 799 216.00 | 1 999 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 433.00 | 339.00 | |
DX Trade payables and related accounts | 15 607.00 | 15 790.00 | 15 607.00 | |
DY Tax and social security liabilities | 22 747.00 | 40 033.00 | 22 747.00 | |
EA Other liabilities | 12 340.00 | 6 504.00 | 12 340.00 | |
EC TOTAL (IV) | 51 033.00 | 62 760.00 | 51 033.00 | |
EE Grand total (I to V) | 2 050 280.00 | 1 861 976.00 | 2 050 280.00 | |
EG Accrued income and payables due within one year | 51 033.00 | 62 760.00 | 51 033.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 254 628.00 | 7 536.00 | 254 628.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 254 628.00 | 7 536.00 | 254 628.00 | |
| 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 | 15 607.00 | 15 607.00 | 15 607.00 | |
8D Social Security and Other Social Organizations | 22 747.00 | 22 747.00 | 22 747.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 340.00 | 12 340.00 | 12 340.00 | |
UT Other financial assets | 799 317.00 | 799 317.00 | 799 317.00 | |
UX Other trade receivables | 17 226.00 | 17 226.00 | 17 226.00 | |
VI Group and Associates | 339.00 | 339.00 | 339.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 543 286.00 | 543 286.00 | 543 286.00 | |
VS Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 362 238.00 | 562 921.00 | 799 317.00 | 1 362 238.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 51 033.00 | 51 033.00 | 51 033.00 | |
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