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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SARL AHONEN & LAMBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL AHONEN LAMBERG |
| Siren | 512278508 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1929 |
| Management number | 2018B00080 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 Orbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 15 926.00 | 13 163.00 | 2 763.00 | 15 926.00 |
044 Total Fixed Assets | 17 725.00 | 14 962.00 | 2 763.00 | 17 725.00 |
068 Receivables – Trade and related accounts | 43 704.00 | 1 800.00 | 41 904.00 | 43 704.00 |
072 Receivables – Other | 7 842.00 | 7 842.00 | 7 842.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 52 889.00 | 1 800.00 | 51 089.00 | 52 889.00 |
110 Total Assets | 70 614.00 | 16 762.00 | 53 852.00 | 70 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 240.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
156 Loans and similar debts | 863.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 547.00 | |||
172 Other debts | 39 999.00 | |||
176 Total debts | 40 992.00 | |||
180 Liabilities Total | 53 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
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