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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : HOLDING BARRE LAMBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BARRE LAMBOT |
| Siren | 532102514 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12799 |
| Management number | 2011B01132 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 396 000.00 | 1 396 000.00 | 1 396 000.00 | |
044 Total Fixed Assets | 1 396 000.00 | 1 396 000.00 | 1 396 000.00 | |
072 Receivables – Other | 171 405.00 | 171 405.00 | 171 405.00 | |
084 Cash | 103 281.00 | 103 281.00 | 103 281.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 274 925.00 | 274 925.00 | 274 925.00 | |
110 Total Assets | 1 670 925.00 | 1 670 925.00 | 1 670 925.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 571 968.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | 1 669 497.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
176 Total debts | 1 428.00 | |||
180 Liabilities Total | 1 670 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 2 470.00 | 2 470.00 | ||
270 Operating profit | -2 470.00 | -2 470.00 | ||
310 Profit or loss | -2 470.00 | -2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 396 000.00 | 1 396 000.00 | ||
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