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L HOME > CORPORATES > LAMBLIN > BALANCE SHEET ( 2021-10-27)

THE LIST OF BALANCE SHEET : LAMBLIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Simplified
2021-10-27 Public 2020-12-31 Simplified
2021-02-08 Public 2019-12-31 Simplified
2019-10-28 Public 2018-12-31 Simplified
NameLAMBLIN
Siren839191137
Closing2020-12-31
Registry code 9201
Registration number 58499
Management number2018B04046
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 39 600.00 39 600.00 39 600.00
072 Receivables – Other 45 776.00 45 776.00 45 776.00
084 Cash 5 599.00 5 599.00 5 599.00
096 Total Current Assets + Prepaid Expenses 90 975.00 90 975.00 90 975.00
110 Total Assets 90 975.00 90 975.00 90 975.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 76 905.00
142 Total Equity - Total I 77 905.00
172 Other debts 13 070.00
176 Total debts 13 070.00
180 Liabilities Total 90 975.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 83 000.00 83 000.00
232 Total operating income excluding VAT 83 000.00 83 000.00
242 Other external expenses 5 668.00 5 668.00
244 Taxes, duties and similar payments 427.00 427.00
264 Total operating expenses 6 095.00 6 095.00
270 Operating profit 76 905.00 76 905.00
310 Profit or loss 76 905.00 76 905.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 200.00 14 200.00
378 Amount of deductible VAT on goods and services 1 050.00 1 050.00

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