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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CAROLE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LAMBERT LAMBERT |
| Siren | 390541787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67496 |
| Management number | 1993B03883 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 069.00 | 33 547.00 | 1 522.00 | 35 069.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 36 115.00 | 33 547.00 | 2 568.00 | 36 115.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 404 400.00 | 404 400.00 | 404 400.00 | |
BZ Other receivables | 172 479.00 | 172 479.00 | 172 479.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 1 363 891.00 | 1 363 891.00 | 1 363 891.00 | |
CH Prepaid expenses | 194 553.00 | 194 553.00 | 194 553.00 | |
CJ TOTAL (II) | 2 638 822.00 | 2 638 822.00 | 2 638 822.00 | |
CO Grand total (0 to V) | 2 674 937.00 | 33 547.00 | 2 641 390.00 | 2 674 937.00 |
CU Other investments | 1 046.00 | 1 046.00 | 1 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 762.00 | 800.00 | |
DH Retained earnings | 1 437 617.00 | 1 271 280.00 | 1 437 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 371.00 | 166 374.00 | 68 371.00 | |
DL TOTAL (I) | 1 514 788.00 | 1 446 417.00 | 1 514 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 805.00 | 31 494.00 | 4 805.00 | |
DX Trade payables and related accounts | 436 900.00 | 368 804.00 | 436 900.00 | |
DY Tax and social security liabilities | 252 591.00 | 201 701.00 | 252 591.00 | |
EA Other liabilities | 17 921.00 | 21 971.00 | 17 921.00 | |
EB Prepaid income (2) | 414 385.00 | 414 385.00 | ||
EC TOTAL (IV) | 1 126 603.00 | 623 970.00 | 1 126 603.00 | |
EE Grand total (I to V) | 2 641 390.00 | 2 070 387.00 | 2 641 390.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 66 698.00 | 32 754.00 | 66 698.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 246.00 | 1 246.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56 866.00 | 9 436.00 | 32 754.00 | 56 866.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 56 866.00 | 9 436.00 | 32 754.00 | 56 866.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 805.00 | 4 805.00 | 4 805.00 | |
8B Suppliers and Related Accounts | 436 900.00 | 436 900.00 | 436 900.00 | |
8D Social Security and Other Social Organizations | 252 591.00 | 252 591.00 | 252 591.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 921.00 | 17 921.00 | 17 921.00 | |
8L Deferred income | 414 385.00 | 414 385.00 | 414 385.00 | |
VS Prepaid expenses | 771 431.00 | 771 431.00 | 771 431.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 771 431.00 | 771 431.00 | 771 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 126 603.00 | 1 126 603.00 | 1 126 603.00 | |
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