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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CAROLE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | CAROLE LAMBERT |
| Siren | 390541787 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70548 |
| Management number | 1993B03883 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 63 339.00 | 46 564.00 | 16 775.00 | 63 339.00 |
BH Other financial assets | 4 741.00 | 4 741.00 | 4 741.00 | |
BJ TOTAL (I) | 69 126.00 | 46 564.00 | 22 563.00 | 69 126.00 |
BX Customers and related accounts | 467 802.00 | 467 802.00 | 467 802.00 | |
BZ Other receivables | 117 027.00 | 117 027.00 | 117 027.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 657 976.00 | 657 976.00 | 657 976.00 | |
CH Prepaid expenses | 18 396.00 | 18 396.00 | 18 396.00 | |
CJ TOTAL (II) | 1 781 002.00 | 1 781 002.00 | 1 781 002.00 | |
CO Grand total (0 to V) | 1 830 131.00 | 46 564.00 | 1 783 566.00 | 1 830 131.00 |
CU Other investments | 1 046.00 | 1 046.00 | 1 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 204 444.00 | 1 141 266.00 | 1 204 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 668.00 | 178 178.00 | 83 668.00 | |
DL TOTAL (I) | 1 298 487.00 | 1 327 829.00 | 1 298 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 749.00 | 4 593.00 | 16 749.00 | |
DX Trade payables and related accounts | 312 971.00 | 417 363.00 | 312 971.00 | |
DY Tax and social security liabilities | 134 203.00 | 226 523.00 | 134 203.00 | |
EA Other liabilities | 23 125.00 | 32 208.00 | 23 125.00 | |
EB Prepaid income (2) | 289 472.00 | |||
EC TOTAL (IV) | 487 088.00 | 970 181.00 | 487 088.00 | |
EE Grand total (I to V) | 1 783 688.00 | 2 297 991.00 | 1 783 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 749.00 | 16 749.00 | 16 749.00 | |
8B Suppliers and Related Accounts | 312 971.00 | 312 971.00 | 312 971.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 126.00 | 23 126.00 | 23 126.00 | |
VQ Other Taxes, Duties, and Similar Debts | 134 223.00 | 134 223.00 | 134 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 607 768.00 | 603 026.00 | 4 742.00 | 607 768.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 487 069.00 | 487 069.00 | 487 069.00 | |
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