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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| Name | LAMBA |
| Siren | 849116892 |
| Closing | 2020-06-30 |
| Registry code | 6101 |
| Registration number | 409 |
| Management number | 2019B00125 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 SEES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 200.00 | 800 200.00 | 800 200.00 | |
044 Total Fixed Assets | 800 200.00 | 800 200.00 | 800 200.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 2 666.00 | 2 666.00 | 2 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 290.00 | 4 290.00 | 4 290.00 | |
110 Total Assets | 804 490.00 | 804 490.00 | 804 490.00 | |
120 Share or Individual Capital | 800 300.00 | |||
136 Profit for the Year | -8 597.00 | |||
142 Total Equity - Total I | 791 703.00 | |||
166 Suppliers and related accounts | 6 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 6 780.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 804 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 597.00 | 8 597.00 | ||
264 Total operating expenses | 8 597.00 | 8 597.00 | ||
270 Operating profit | -8 597.00 | -8 597.00 | ||
310 Profit or loss | -8 597.00 | -8 597.00 | ||
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