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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HOLDING LAMBERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING LAMBERT SARL |
| Siren | 399667682 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1935 |
| Management number | 1995B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Saint-Phal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 705.00 | 220 705.00 | 220 705.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 1 458.00 | 1 458.00 | 1 458.00 | |
CO Grand total (0 to V) | 222 163.00 | 222 163.00 | 222 163.00 | |
CU Other investments | 220 705.00 | 220 705.00 | 220 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 469.00 | 81 469.00 | ||
DD Legal reserve (1) | 14 955.00 | 14 955.00 | ||
DG Other reserves | 30 547.00 | 30 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 829.00 | -5 829.00 | ||
DL TOTAL (I) | 121 143.00 | 121 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 194.00 | 75 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 250.00 | 24 250.00 | ||
DY Tax and social security liabilities | 1 500.00 | 1 500.00 | ||
EA Other liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 101 020.00 | 101 020.00 | ||
EE Grand total (I to V) | 222 163.00 | 222 163.00 | ||
EG Accrued income and payables due within one year | 50 847.00 | 50 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 1 819.00 | |||
FY Salaries and Wages | 58 000.00 | |||
FZ Social Security Contributions | 4 897.00 | |||
GF Total Operating Expenses (II) | 64 715.00 | |||
GG - OPERATING RESULT (I - II) | -4 715.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 1 113.00 | |||
GU Total financial expenses (VI) | 1 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 897.00 | 4 897.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 829.00 | 65 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 829.00 | -5 829.00 | ||
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