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L HOME > CORPORATES > LIONEL LAMBERT EURL > BALANCE SHEET ( 2017-12-06)

THE LIST OF BALANCE SHEET : LIONEL LAMBERT EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Public 2020-12-31 Simplified
2020-08-11 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2018-11-16 Public 2017-12-31 Simplified
2017-12-06 Public 2016-12-31 Simplified
NameLIONEL LAMBERT EURL
Siren491600664
Closing2016-12-31
Registry code 6852
Registration number 7313
Management number2006B00746
Activity code 7111Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68120 Pfastatt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 882.00 4 566.00 316.00 4 882.00
044 Total Fixed Assets 4 882.00 4 566.00 316.00 4 882.00
068 Receivables – Trade and related accounts 9 176.00 9 176.00 9 176.00
072 Receivables – Other 1 896.00 1 896.00 1 896.00
084 Cash 1 228.00 1 228.00 1 228.00
096 Total Current Assets + Prepaid Expenses 12 300.00 12 300.00 12 300.00
110 Total Assets 17 182.00 4 566.00 12 616.00 17 182.00
120 Share or Individual Capital 500.00
134 Retained Earnings -8 352.00
136 Profit for the Year -21.00
142 Total Equity - Total I -7 873.00
172 Other debts 20 489.00
176 Total debts 20 489.00
180 Liabilities Total 12 616.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 166.00 6 166.00
230 Other income 984.00 984.00
232 Total operating income excluding VAT 7 150.00 7 150.00
242 Other external expenses 5 788.00 5 788.00
244 Taxes, duties and similar payments 700.00 700.00
252 Social security contributions 318.00 318.00
254 Depreciation and amortization 217.00 217.00
264 Total operating expenses 7 023.00 7 023.00
270 Operating profit 127.00 127.00
294 Financial expenses 92.00 92.00
300 Exceptional expenses 56.00 56.00
310 Profit or loss -21.00 -21.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 882.00 4 882.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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