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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : LAMBEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-18 | Partially confidential | 2018-09-30 | Complete |
| Name | LAMBEAUX HOLDING |
| Siren | 823761465 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/004016 |
| Management number | 2016B00870 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 830.00 | 5 830.00 | 5 830.00 | |
BJ TOTAL (I) | 1 055 830.00 | 1 055 830.00 | 1 055 830.00 | |
CF Cash and cash equivalents | 43 690.00 | 43 690.00 | 43 690.00 | |
CJ TOTAL (II) | 43 691.00 | 43 691.00 | 43 691.00 | |
CO Grand total (0 to V) | 1 099 521.00 | 1 099 521.00 | 1 099 521.00 | |
CU Other investments | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | 256 900.00 | 256 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 794.00 | 89 794.00 | ||
DL TOTAL (I) | 496 694.00 | 496 694.00 | ||
DU Loans and Debts from Credit Institutions (3) | 595 009.00 | 595 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 193.00 | 5 193.00 | ||
DX Trade payables and related accounts | 2 623.00 | 2 623.00 | ||
EC TOTAL (IV) | 602 826.00 | 602 826.00 | ||
EE Grand total (I to V) | 1 099 521.00 | 1 099 521.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 22.00 | |||
FW Other purchases and external expenses | 4 890.00 | |||
GF Total Operating Expenses (II) | 4 890.00 | |||
GG - OPERATING RESULT (I - II) | -4 867.00 | |||
GL Other interest and similar income | 99 990.00 | |||
GP Total financial income (V) | 99 990.00 | |||
GR Interest and similar expenses | 5 328.00 | |||
GU Total financial expenses (VI) | 5 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 013.00 | 100 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 219.00 | 10 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 794.00 | 89 794.00 | ||
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