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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SOCIETE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LAMBERT |
| Siren | 342932878 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8332 |
| Management number | 2000B00316 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 624.00 | 102 653.00 | 24 970.00 | 127 624.00 |
040 Financial Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 129 133.00 | 102 653.00 | 26 479.00 | 129 133.00 |
072 Receivables – Other | 19 802.00 | 19 802.00 | 19 802.00 | |
080 Sellable securities | 312.00 | 312.00 | 312.00 | |
084 Cash | 3 711.00 | 3 711.00 | 3 711.00 | |
096 Total Current Assets + Prepaid Expenses | 23 825.00 | 23 825.00 | 23 825.00 | |
110 Total Assets | 152 959.00 | 102 653.00 | 50 305.00 | 152 959.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 598.00 | |||
134 Retained Earnings | -48 926.00 | |||
136 Profit for the Year | -23 658.00 | |||
142 Total Equity - Total I | -64 363.00 | |||
156 Loans and similar debts | 22 071.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 456.00 | |||
172 Other debts | 90 766.00 | |||
176 Total debts | 114 668.00 | |||
180 Liabilities Total | 50 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 939.00 | 54 939.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 55 049.00 | 55 049.00 | ||
242 Other external expenses | 3 908.00 | 3 908.00 | ||
244 Taxes, duties and similar payments | 11 678.00 | 11 678.00 | ||
250 Staff compensation | 29 165.00 | 29 165.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
264 Total operating expenses | 49 242.00 | 49 242.00 | ||
270 Operating profit | 5 807.00 | 5 807.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 29 469.00 | 29 469.00 | ||
310 Profit or loss | -23 658.00 | -23 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 557.00 | 11 557.00 | ||
490 Total Fixed Assets (Gross Value) | 140 690.00 | 140 690.00 | ||
494 Total Fixed Assets (Decreases) | 11 557.00 | 11 557.00 | ||
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