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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : EURL LAMBERT AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-07-31 | Simplified |
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2021-03-23 | Public | 2020-07-31 | Simplified |
| 2020-02-12 | Public | 2019-07-31 | Simplified |
| Name | EURL LAMBERT AURORE |
| Siren | 843610460 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 15736 |
| Management number | 2018B01583 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 424.00 | 7 644.00 | 2 780.00 | 10 424.00 |
028 Tangible Assets | 126 708.00 | 14 704.00 | 112 005.00 | 126 708.00 |
040 Financial Assets | 87 091.00 | 87 091.00 | 87 091.00 | |
044 Total Fixed Assets | 224 223.00 | 22 348.00 | 201 876.00 | 224 223.00 |
064 Advances and down payments on orders | 4 985.00 | 4 985.00 | 4 985.00 | |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 5 260.00 | 5 260.00 | 5 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 529.00 | 13 529.00 | 13 529.00 | |
110 Total Assets | 237 752.00 | 22 348.00 | 215 405.00 | 237 752.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 701.00 | |||
132 Other Reserves | 13 328.00 | |||
136 Profit for the Year | 12 102.00 | |||
142 Total Equity - Total I | 33 631.00 | |||
156 Loans and similar debts | 180 295.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 181 774.00 | |||
180 Liabilities Total | 215 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 828.00 | |||
195 Of which payables due in more than one year | 157 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 420.00 | 12 420.00 | ||
230 Other income | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 14 692.00 | 14 692.00 | ||
242 Other external expenses | 1 963.00 | 1 963.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 11 458.00 | 11 458.00 | ||
264 Total operating expenses | 15 003.00 | 15 003.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
280 Financial income | 15 001.00 | 15 001.00 | ||
294 Financial expenses | 2 323.00 | 2 323.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 12 102.00 | 12 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 333.00 | 13 333.00 | ||
482 INCREASES Financial Assets | 3 656.00 | 3 656.00 | ||
490 Total Fixed Assets (Gross Value) | 207 236.00 | 207 236.00 | ||
492 Total Fixed Assets (Increases) | 16 988.00 | 16 988.00 | ||
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