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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Lamarck Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | Lamarck Solutions |
| Siren | 821155892 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65306 |
| Management number | 2017B18061 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 5 141.00 | 1 119.00 | 4 022.00 | 5 141.00 |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 11 041.00 | 2 719.00 | 8 322.00 | 11 041.00 |
BX Customers and related accounts | 527 775.00 | 527 775.00 | 527 775.00 | |
BZ Other receivables | 61 222.00 | 61 222.00 | 61 222.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 6 068.00 | 6 068.00 | 6 068.00 | |
CJ TOTAL (II) | 595 065.00 | 595 065.00 | 595 065.00 | |
CO Grand total (0 to V) | 606 106.00 | 2 719.00 | 603 387.00 | 606 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 6 000.00 | 21 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 62 000.00 | 62 000.00 | ||
DH Retained earnings | 601.00 | 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 509.00 | 148 201.00 | 3 509.00 | |
DL TOTAL (I) | 87 709.00 | 154 201.00 | 87 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 072.00 | 118 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 520.00 | 46 520.00 | ||
DX Trade payables and related accounts | 78 392.00 | 50 334.00 | 78 392.00 | |
DY Tax and social security liabilities | 272 694.00 | 277 035.00 | 272 694.00 | |
EC TOTAL (IV) | 515 678.00 | 327 369.00 | 515 678.00 | |
EE Grand total (I to V) | 603 387.00 | 481 570.00 | 603 387.00 | |
EG Accrued income and payables due within one year | 515 678.00 | 327 369.00 | 515 678.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 072.00 | 118 072.00 | ||
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