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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : VINCENT LAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | VINCENT LAMBOU |
| Siren | 802436030 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25059 |
| Management number | 2014B01522 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 841 006.00 | 841 006.00 | 841 006.00 | |
BZ Other receivables | 719.00 | 719.00 | 719.00 | |
CF Cash and cash equivalents | 842 770.00 | 842 770.00 | 842 770.00 | |
CJ TOTAL (II) | 843 489.00 | 843 489.00 | 843 489.00 | |
CO Grand total (0 to V) | 1 684 495.00 | 1 684 495.00 | 1 684 495.00 | |
CU Other investments | 841 006.00 | 841 006.00 | 841 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 680 000.00 | 1 680 000.00 | 1 680 000.00 | |
DD Legal reserve (1) | 567.00 | 567.00 | 567.00 | |
DG Other reserves | 10 776.00 | 10 776.00 | 10 776.00 | |
DH Retained earnings | -11 469.00 | -8 596.00 | -11 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 571.00 | -2 872.00 | -2 571.00 | |
DL TOTAL (I) | 1 677 304.00 | 1 679 875.00 | 1 677 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 895.00 | 2 938.00 | 5 895.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 272.00 | 1 296.00 | |
EC TOTAL (IV) | 7 191.00 | 4 210.00 | 7 191.00 | |
EE Grand total (I to V) | 1 684 495.00 | 1 684 085.00 | 1 684 495.00 | |
EG Accrued income and payables due within one year | 7 191.00 | 4 210.00 | 7 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 445.00 | |||
GF Total Operating Expenses (II) | 1 445.00 | |||
GG - OPERATING RESULT (I - II) | -1 445.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100.00 | |||
GP Total financial income (V) | 100.00 | |||
GR Interest and similar expenses | 57.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 169.00 | 1 456.00 | 1 169.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 671.00 | 2 972.00 | 2 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 571.00 | -2 872.00 | -2 571.00 | |
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