Grow your business safely with CAROLE LAMBERT
All the information you need about CAROLE LAMBERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CAROLE LAMBERT >
BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63173 |
| Management number | 1993B03883 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 69 922.00 | 41 356.00 | 28 566.00 | 69 922.00 |
BH Other financial assets | 4 742.00 | 4 742.00 | 4 742.00 | |
BJ TOTAL (I) | 75 710.00 | 41 356.00 | 34 354.00 | 75 710.00 |
BX Customers and related accounts | 745 952.00 | 745 952.00 | 745 952.00 | |
BZ Other receivables | 169 606.00 | 169 606.00 | 169 606.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 771 042.00 | 771 042.00 | 771 042.00 | |
CH Prepaid expenses | 77 040.00 | 77 040.00 | 77 040.00 | |
CJ TOTAL (II) | 2 263 637.00 | 2 263 637.00 | 2 263 637.00 | |
CO Grand total (0 to V) | 2 339 347.00 | 41 356.00 | 2 297 991.00 | 2 339 347.00 |
CU Other investments | 1 046.00 | 1 046.00 | 1 046.00 | |
| 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 | 1 141 267.00 | 868 236.00 | 1 141 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 178.00 | 273 030.00 | 178 178.00 | |
DL TOTAL (I) | 1 327 830.00 | 1 149 650.00 | 1 327 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 593.00 | 59 593.00 | 4 593.00 | |
DX Trade payables and related accounts | 417 364.00 | 505 086.00 | 417 364.00 | |
DY Tax and social security liabilities | 225 914.00 | 148 825.00 | 225 914.00 | |
EA Other liabilities | 32 209.00 | 14 825.00 | 32 209.00 | |
EB Prepaid income (2) | 289 473.00 | 193 317.00 | 289 473.00 | |
EC TOTAL (IV) | 970 182.00 | 921 448.00 | 970 182.00 | |
EE Grand total (I to V) | 2 297 991.00 | 2 071 100.00 | 2 297 991.00 | |
| 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 | 4 593.00 | 4 593.00 | 4 593.00 | |
8B Suppliers and Related Accounts | 417 364.00 | 417 364.00 | 417 364.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 209.00 | 32 209.00 | 32 209.00 | |
8L Deferred income | 289 473.00 | 289 473.00 | 289 473.00 | |
VQ Other Taxes, Duties, and Similar Debts | 226 524.00 | 226 524.00 | 226 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 997 337.00 | 992 595.00 | 4 742.00 | 997 337.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 970 162.00 | 970 162.00 | 970 162.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
