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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOLDING LAMBERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING LAMBERT SARL |
| Siren | 399667682 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3177 |
| Management number | 1995B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 ST PHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 705.00 | 220 705.00 | 220 705.00 | |
BZ Other receivables | 62 120.00 | 62 120.00 | 62 120.00 | |
CF Cash and cash equivalents | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 62 219.00 | 62 219.00 | 62 219.00 | |
CO Grand total (0 to V) | 282 924.00 | 282 924.00 | 282 924.00 | |
CU Other investments | 220 705.00 | 220 705.00 | 220 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 469.00 | 81 469.00 | ||
DD Legal reserve (1) | 14 955.00 | 14 955.00 | ||
DH Retained earnings | -26 186.00 | -26 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 653.00 | 61 653.00 | ||
DL TOTAL (I) | 131 891.00 | 131 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 372.00 | 147 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 584.00 | 3 584.00 | ||
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 151 033.00 | 151 033.00 | ||
EE Grand total (I to V) | 282 924.00 | 282 924.00 | ||
EG Accrued income and payables due within one year | 27 808.00 | 27 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 722.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GF Total Operating Expenses (II) | 3 294.00 | |||
GG - OPERATING RESULT (I - II) | -3 294.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 000.00 | |||
GL Other interest and similar income | 320.00 | |||
GP Total financial income (V) | 65 320.00 | |||
GR Interest and similar expenses | 372.00 | |||
GU Total financial expenses (VI) | 372.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 320.00 | 65 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 666.00 | 3 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 653.00 | 61 653.00 | ||
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