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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : HOLDING LAMBERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING LAMBERT SARL |
| Siren | 399667682 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3015 |
| Management number | 1995B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 SAINT PHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 705.00 | 220 705.00 | 220 705.00 | |
CF Cash and cash equivalents | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 203.00 | 203.00 | 203.00 | |
CO Grand total (0 to V) | 220 909.00 | 220 909.00 | 220 909.00 | |
CU Other investments | 220 705.00 | 220 705.00 | 220 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 149 552.00 | 149 552.00 | ||
DD Legal reserve (1) | 14 955.00 | 14 955.00 | ||
DG Other reserves | 53 245.00 | 53 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137.00 | -137.00 | ||
DL TOTAL (I) | 217 616.00 | 217 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 206.00 | 3 206.00 | ||
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 3 293.00 | 3 293.00 | ||
EE Grand total (I to V) | 220 909.00 | 220 909.00 | ||
EG Accrued income and payables due within one year | 3 293.00 | 3 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 97.00 | |||
GF Total Operating Expenses (II) | 97.00 | |||
GG - OPERATING RESULT (I - II) | -97.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137.00 | 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137.00 | -137.00 | ||
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