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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LAMZ & COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-11-30 | Complete |
| Name | LAMZ & COMPAGNY |
| Siren | 830757738 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 54985 |
| Management number | 2017B06426 |
| Activity code | 4791B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 482.00 | 482.00 | 482.00 | |
CO Grand total (0 to V) | 692.00 | 692.00 | 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 484.00 | -4 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -262.00 | -4 484.00 | -262.00 | |
DL TOTAL (I) | -2 746.00 | -2 484.00 | -2 746.00 | |
DX Trade payables and related accounts | 405.00 | 405.00 | 405.00 | |
EA Other liabilities | 3 034.00 | 2 760.00 | 3 034.00 | |
EC TOTAL (IV) | 3 439.00 | 3 165.00 | 3 439.00 | |
EE Grand total (I to V) | 692.00 | 680.00 | 692.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 210.00 | 210.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 210.00 | 210.00 | ||
I4 DECREASES Grand Total | 210.00 | |||
IN DECREASES Start-up, development, or research expenses | 210.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 405.00 | 400.00 | 405.00 | |
VB VAT | 447.00 | 442.00 | 447.00 | |
VI Group and Associates | 3 034.00 | 3 003.00 | 3 034.00 | |
VN Other taxes, similar payments | 12.00 | 11.00 | 12.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 459.00 | 454.00 | 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 439.00 | 3 404.00 | 3 439.00 | |
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