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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : L AMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | L AMBA |
| Siren | 511578536 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1653 |
| Management number | 2009B00171 |
| Activity code | 5630Z |
| 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 | Partially confidential |
| Address | 20166 Porticcio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AH Goodwill | 102 100.00 | 102 100.00 | 102 100.00 | |
AR Technical installations, industrial equipment and tools | 49 275.00 | 33 191.00 | 16 084.00 | 49 275.00 |
AT Other tangible assets | 301 244.00 | 149 554.00 | 151 691.00 | 301 244.00 |
BJ TOTAL (I) | 502 619.00 | 182 744.00 | 319 875.00 | 502 619.00 |
BL Raw materials, supplies | 2 750.00 | 2 750.00 | 2 750.00 | |
BT Goods | 22 020.00 | 22 020.00 | 22 020.00 | |
BX Customers and related accounts | 7 040.00 | 7 040.00 | 7 040.00 | |
BZ Other receivables | 32 851.00 | 32 851.00 | 32 851.00 | |
CF Cash and cash equivalents | 4 235.00 | 4 235.00 | 4 235.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 69 177.00 | 69 177.00 | 69 177.00 | |
CO Grand total (0 to V) | 571 796.00 | 182 744.00 | 389 052.00 | 571 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 155 505.00 | 145 959.00 | 155 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | 9 546.00 | -1 955.00 | |
DL TOTAL (I) | 155 750.00 | 157 705.00 | 155 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 026.00 | 140 428.00 | 160 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 021.00 | 3 021.00 | 3 021.00 | |
DX Trade payables and related accounts | 51 143.00 | 69 748.00 | 51 143.00 | |
DY Tax and social security liabilities | 18 113.00 | 17 851.00 | 18 113.00 | |
EA Other liabilities | 1 000.00 | 2 000.00 | 1 000.00 | |
EC TOTAL (IV) | 233 302.00 | 233 048.00 | 233 302.00 | |
EE Grand total (I to V) | 389 052.00 | 390 753.00 | 389 052.00 | |
EG Accrued income and payables due within one year | 132 843.00 | 168 421.00 | 132 843.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 460 265.00 | 49 379.00 | 460 265.00 | |
I4 DECREASES Grand Total | 7 025.00 | 502 619.00 | ||
IO DECREASES Total including other intangible assets | 152 100.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 025.00 | 350 519.00 | ||
KD ACQUISITIONS Total including other intangible assets | 152 100.00 | 152 100.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 308 165.00 | 49 379.00 | 308 165.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 155 876.00 | 33 893.00 | 7 025.00 | 155 876.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 155 876.00 | 33 893.00 | 7 025.00 | 155 876.00 |
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