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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE LAMBERT GRAFTIEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-30 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE LAMBERT GRAFTIEAUX |
| Siren | 798384186 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1521 |
| Management number | 2013B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 787 850.00 | 1 787 850.00 | 1 787 850.00 | |
044 Total Fixed Assets | 1 787 850.00 | 1 787 850.00 | 1 787 850.00 | |
072 Receivables – Other | 6 836.00 | 6 836.00 | 6 836.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 13 261.00 | 13 261.00 | 13 261.00 | |
110 Total Assets | 1 801 111.00 | 1 801 111.00 | 1 801 111.00 | |
120 Share or Individual Capital | 1 010 350.00 | |||
126 Legal Reserve | 17 903.00 | |||
132 Other Reserves | 340 162.00 | |||
136 Profit for the Year | 81 453.00 | |||
142 Total Equity - Total I | 1 449 868.00 | |||
156 Loans and similar debts | 349 716.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 1 483.00 | |||
176 Total debts | 351 243.00 | |||
180 Liabilities Total | 1 801 111.00 | |||
195 Of which payables due in more than one year | 260 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 5 642.00 | 5 618.00 | 5 642.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 151.00 | 150.00 | |
264 Total operating expenses | 5 793.00 | 5 769.00 | 5 793.00 | |
270 Operating profit | 6 207.00 | 6 231.00 | 6 207.00 | |
280 Financial income | 82 517.00 | 82 517.00 | 82 517.00 | |
294 Financial expenses | 7 271.00 | 8 869.00 | 7 271.00 | |
310 Profit or loss | 81 453.00 | 79 879.00 | 81 453.00 | |
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