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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LAMPELLE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | LAMPELLE CONSEILS |
| Siren | 820106623 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43120 |
| Management number | 2016B04016 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 470.00 | 2 336.00 | 7 134.00 | 9 470.00 |
BJ TOTAL (I) | 9 470.00 | 2 336.00 | 7 134.00 | 9 470.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 008.00 | 5 008.00 | 5 008.00 | |
CF Cash and cash equivalents | 22 236.00 | 22 236.00 | 22 236.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 28 145.00 | 28 145.00 | 28 145.00 | |
CO Grand total (0 to V) | 37 615.00 | 2 336.00 | 35 279.00 | 37 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 32 606.00 | 33 493.00 | 32 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 787.00 | -887.00 | -11 787.00 | |
DL TOTAL (I) | 21 919.00 | 33 706.00 | 21 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 599.00 | 7 702.00 | 5 599.00 | |
DX Trade payables and related accounts | 6 809.00 | 4 860.00 | 6 809.00 | |
DY Tax and social security liabilities | 952.00 | 9 971.00 | 952.00 | |
EC TOTAL (IV) | 13 360.00 | 22 533.00 | 13 360.00 | |
EE Grand total (I to V) | 35 279.00 | 56 239.00 | 35 279.00 | |
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