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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110455 |
| Management number | 2021B11953 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 15 272.00 | 2 184.00 | 17 457.00 |
044 Total Fixed Assets | 19 256.00 | 17 071.00 | 2 184.00 | 19 256.00 |
068 Receivables – Trade and related accounts | 58 962.00 | 58 962.00 | 58 962.00 | |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 43 634.00 | 43 634.00 | 43 634.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 109 079.00 | 109 079.00 | 109 079.00 | |
110 Total Assets | 128 335.00 | 17 071.00 | 111 263.00 | 128 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 178.00 | |||
136 Profit for the Year | 34 785.00 | |||
142 Total Equity - Total I | 28 607.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 587.00 | |||
172 Other debts | 57 938.00 | |||
176 Total debts | 82 656.00 | |||
180 Liabilities Total | 111 263.00 | |||
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