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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LAMBERT VS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2018-12-31 | Complete |
| Name | LAMBERT VS |
| Siren | 839651940 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7922 |
| Management number | 2018B00739 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 17 849.00 | 17 849.00 | 17 849.00 | |
096 Total Current Assets + Prepaid Expenses | 158 659.00 | 158 659.00 | 158 659.00 | |
110 Total Assets | 158 659.00 | 158 659.00 | 158 659.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 6 007.00 | |||
134 Retained Earnings | 10 455.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | 99 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 716.00 | |||
172 Other debts | 59 007.00 | |||
176 Total debts | 59 007.00 | |||
180 Liabilities Total | 158 659.00 | |||
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