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BALANCE SHEET (
2020-06-30)
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 | LAMBERT LAMBERT |
| Siren | 390541787 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35487 |
| Management number | 1993B03883 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 66 340.00 | 52 549.00 | 13 791.00 | 66 340.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 67 587.00 | 52 549.00 | 15 037.00 | 67 587.00 |
BV Advances and down payments on orders | 2 386.00 | 2 386.00 | 2 386.00 | |
BX Customers and related accounts | 420 567.00 | 420 567.00 | 420 567.00 | |
BZ Other receivables | 197 102.00 | 197 102.00 | 197 102.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 668 270.00 | 668 270.00 | 668 270.00 | |
CH Prepaid expenses | 113 541.00 | 113 541.00 | 113 541.00 | |
CJ TOTAL (II) | 1 901 867.00 | 1 901 867.00 | 1 901 867.00 | |
CO Grand total (0 to V) | 1 969 453.00 | 52 549.00 | 1 916 904.00 | 1 969 453.00 |
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 | 8 000.00 | 7 622.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 288 113.00 | 1 204 445.00 | 1 288 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 833.00 | 83 668.00 | -16 833.00 | |
DL TOTAL (I) | 1 280 042.00 | 1 296 498.00 | 1 280 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 099.00 | 16 749.00 | 12 099.00 | |
DX Trade payables and related accounts | 477 923.00 | 312 971.00 | 477 923.00 | |
DY Tax and social security liabilities | 111 382.00 | 134 223.00 | 111 382.00 | |
EA Other liabilities | 35 458.00 | 23 126.00 | 35 458.00 | |
EC TOTAL (IV) | 636 862.00 | 487 069.00 | 636 862.00 | |
EE Grand total (I to V) | 1 916 904.00 | 1 783 567.00 | 1 916 904.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 564.00 | 5 985.00 | 46 564.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 564.00 | 5 985.00 | 46 564.00 | |
| 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 | 12 099.00 | 12 099.00 | 12 099.00 | |
8B Suppliers and Related Accounts | 477 923.00 | 477 923.00 | 477 923.00 | |
8D Social Security and Other Social Organizations | 111 382.00 | 111 382.00 | 111 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 458.00 | 35 458.00 | 35 458.00 | |
UT Other financial assets | 200.00 | 200.00 | 200.00 | |
VS Prepaid expenses | 731 210.00 | 731 210.00 | 731 210.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 731 410.00 | 731 210.00 | 200.00 | 731 410.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 636 862.00 | 636 862.00 | 636 862.00 | |
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