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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : LAMBEZ DY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | LAMBEZ DY |
| Siren | 532502986 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28142 |
| Management number | 2011B11780 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 68.00 | 561.00 | 629.00 |
044 Total Fixed Assets | 629.00 | 68.00 | 561.00 | 629.00 |
068 Receivables – Trade and related accounts | 22 572.00 | 22 572.00 | 22 572.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 104 636.00 | 104 636.00 | 104 636.00 | |
096 Total Current Assets + Prepaid Expenses | 129 347.00 | 129 347.00 | 129 347.00 | |
110 Total Assets | 129 976.00 | 68.00 | 129 908.00 | 129 976.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 66 409.00 | |||
136 Profit for the Year | 28 284.00 | |||
142 Total Equity - Total I | 95 443.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 872.00 | |||
172 Other debts | 34 315.00 | |||
176 Total debts | 34 465.00 | |||
180 Liabilities Total | 129 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
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