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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113110 |
| Management number | 2021B11953 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 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 | 17 457.00 | 14 246.00 | 3 211.00 | 17 457.00 |
044 Total Fixed Assets | 19 256.00 | 16 045.00 | 3 211.00 | 19 256.00 |
068 Receivables – Trade and related accounts | 39 736.00 | 1 800.00 | 37 936.00 | 39 736.00 |
072 Receivables – Other | 11 375.00 | 11 375.00 | 11 375.00 | |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
092 Prepaid expenses | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 60 710.00 | 1 800.00 | 58 910.00 | 60 710.00 |
110 Total Assets | 79 966.00 | 17 845.00 | 62 121.00 | 79 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 860.00 | |||
136 Profit for the Year | -19 038.00 | |||
142 Total Equity - Total I | -6 178.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 449.00 | |||
172 Other debts | 43 678.00 | |||
176 Total debts | 68 299.00 | |||
180 Liabilities Total | 62 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
199 Of which current accounts of debit partners | 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 17 725.00 | 17 725.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 339.00 | 2 339.00 | ||
378 Amount of deductible VAT on goods and services | 6 648.00 | 6 648.00 | ||
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