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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CAROLE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | CAROLE LAMBERT |
| Siren | 390541787 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44903 |
| Management number | 1993B03883 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 89 943.00 | 57 790.00 | 32 152.00 | 89 943.00 |
BH Other financial assets | 4 742.00 | 4 742.00 | 4 742.00 | |
BJ TOTAL (I) | 94 731.00 | 57 790.00 | 36 940.00 | 94 731.00 |
BX Customers and related accounts | 635 599.00 | 635 599.00 | 635 599.00 | |
BZ Other receivables | 80 454.00 | 80 454.00 | 80 454.00 | |
CD Marketable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 681 582.00 | 681 582.00 | 681 582.00 | |
CH Prepaid expenses | 36 525.00 | 36 525.00 | 36 525.00 | |
CJ TOTAL (II) | 2 034 159.00 | 2 034 159.00 | 2 034 159.00 | |
CO Grand total (0 to V) | 2 128 890.00 | 57 790.00 | 2 071 100.00 | 2 128 890.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 868 236.00 | 555 402.00 | 868 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 030.00 | 312 834.00 | 273 030.00 | |
DL TOTAL (I) | 1 149 651.00 | 876 821.00 | 1 149 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 593.00 | 172 408.00 | 59 593.00 | |
DX Trade payables and related accounts | 505 086.00 | 542 795.00 | 505 086.00 | |
DY Tax and social security liabilities | 148 827.00 | 224 939.00 | 148 827.00 | |
EA Other liabilities | 14 625.00 | 77 576.00 | 14 625.00 | |
EB Prepaid income (2) | 193 317.00 | 193 317.00 | ||
EC TOTAL (IV) | 921 448.00 | 1 017 718.00 | 921 448.00 | |
EE Grand total (I to V) | 2 071 100.00 | 1 894 339.00 | 2 071 100.00 | |
| 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 | 59 593.00 | 59 593.00 | 59 593.00 | |
8B Suppliers and Related Accounts | 505 086.00 | 505 086.00 | 505 086.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 625.00 | 14 625.00 | 14 625.00 | |
8L Deferred income | 193 317.00 | 193 317.00 | 193 317.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 757 319.00 | 752 577.00 | 4 742.00 | 757 319.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 921 448.00 | 921 448.00 | 921 448.00 | |
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