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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LAMY EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LAMY EXPERTISES |
| Siren | 301026696 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34480 |
| Management number | 1980B13973 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 9 146.00 | 13 720.00 | 22 867.00 |
AT Other tangible assets | 19 769.00 | 18 494.00 | 1 274.00 | 19 769.00 |
BJ TOTAL (I) | 42 636.00 | 27 641.00 | 14 995.00 | 42 636.00 |
BX Customers and related accounts | 21 192.00 | 21 192.00 | 21 192.00 | |
BZ Other receivables | 7 317.00 | 7 317.00 | 7 317.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 30 327.00 | 30 327.00 | 30 327.00 | |
CO Grand total (0 to V) | 72 964.00 | 27 641.00 | 45 323.00 | 72 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 26 955.00 | 26 955.00 | ||
DH Retained earnings | -13 375.00 | -13 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 456.00 | 4 456.00 | ||
DL TOTAL (I) | 26 420.00 | 26 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 920.00 | 11 920.00 | ||
DX Trade payables and related accounts | 3 449.00 | 3 449.00 | ||
DY Tax and social security liabilities | 3 532.00 | 3 532.00 | ||
EC TOTAL (IV) | 18 902.00 | 18 902.00 | ||
EE Grand total (I to V) | 45 323.00 | 45 323.00 | ||
EG Accrued income and payables due within one year | 18 902.00 | 18 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 323.00 | 37 323.00 | 37 323.00 | |
FJ Net sales | 37 323.00 | 37 323.00 | 37 323.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FR Total operating income (I) | 40 323.00 | |||
FW Other purchases and external expenses | 32 756.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 111.00 | |||
GF Total Operating Expenses (II) | 35 867.00 | |||
GG - OPERATING RESULT (I - II) | 4 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 323.00 | 40 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 867.00 | 35 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 456.00 | 4 456.00 | ||
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