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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SAINT LAMBERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-11-25 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | SAINT LAMBERT HOLDING |
| Siren | 518656368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131886 |
| Management number | 2009B22392 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 617 310.00 | 617 310.00 | 617 310.00 | |
BZ Other receivables | 10 006.00 | 10 006.00 | 10 006.00 | |
CF Cash and cash equivalents | 6 380.00 | 6 380.00 | 6 380.00 | |
CJ TOTAL (II) | 16 387.00 | 16 387.00 | 16 387.00 | |
CO Grand total (0 to V) | 633 697.00 | 633 697.00 | 633 697.00 | |
CU Other investments | 617 310.00 | 617 310.00 | 617 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 402 800.00 | 402 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 788.00 | 48 788.00 | ||
DL TOTAL (I) | 462 588.00 | 462 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 640.00 | 164 640.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 4 603.00 | 4 603.00 | ||
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 171 109.00 | 171 109.00 | ||
EE Grand total (I to V) | 633 697.00 | 633 697.00 | ||
EG Accrued income and payables due within one year | 72 549.00 | 72 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 083.00 | |||
GF Total Operating Expenses (II) | 5 083.00 | |||
GG - OPERATING RESULT (I - II) | -5 083.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 5 405.00 | |||
GU Total financial expenses (VI) | 5 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 724.00 | 724.00 | ||
HH Total exceptional expenses (VIII) | 724.00 | 724.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -724.00 | -724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 212.00 | 11 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 788.00 | 48 788.00 | ||
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