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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SO LAMBDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | SO LAMBDA |
| Siren | 823917737 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49184 |
| Management number | 2016B10096 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 13 277.00 | 13 277.00 | 13 277.00 | |
096 Total Current Assets + Prepaid Expenses | 13 277.00 | 13 277.00 | 13 277.00 | |
110 Total Assets | 13 381.00 | 13 381.00 | 13 381.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 344.00 | |||
136 Profit for the Year | -8 344.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
166 Suppliers and related accounts | 10 742.00 | |||
172 Other debts | 983.00 | |||
176 Total debts | 11 725.00 | |||
180 Liabilities Total | 13 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
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