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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LAMBEZ DY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | LAMBEZ DY |
| Siren | 532502986 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47614 |
| Management number | 2011B11780 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 822.00 | 4 822.00 | 4 822.00 | |
084 Cash | 112 089.00 | 112 089.00 | 112 089.00 | |
096 Total Current Assets + Prepaid Expenses | 116 912.00 | 116 912.00 | 116 912.00 | |
110 Total Assets | 116 912.00 | 116 912.00 | 116 912.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 35 951.00 | |||
136 Profit for the Year | 30 458.00 | |||
142 Total Equity - Total I | 67 159.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 924.00 | |||
172 Other debts | 49 633.00 | |||
176 Total debts | 49 753.00 | |||
180 Liabilities Total | 116 912.00 | |||
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