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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LALANNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | LALANNE IMMOBILIER |
| Siren | 433996345 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1718 |
| Management number | 2000B02602 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 145.00 | 7 389.00 | 5 756.00 | 13 145.00 |
AR Technical installations, industrial equipment and tools | 4 325.00 | 517.00 | 3 808.00 | 4 325.00 |
AT Other tangible assets | 96 294.00 | 15 144.00 | 81 150.00 | 96 294.00 |
BH Other financial assets | 16 142.00 | 16 142.00 | 16 142.00 | |
BJ TOTAL (I) | 131 825.00 | 23 050.00 | 108 775.00 | 131 825.00 |
BX Customers and related accounts | 35 646.00 | 35 646.00 | 35 646.00 | |
BZ Other receivables | 107 147.00 | 107 147.00 | 107 147.00 | |
CF Cash and cash equivalents | 679 662.00 | 679 662.00 | 679 662.00 | |
CH Prepaid expenses | 25 302.00 | 25 302.00 | 25 302.00 | |
CJ TOTAL (II) | 1 004 903.00 | 1 004 903.00 | 1 004 903.00 | |
CO Grand total (0 to V) | 1 136 728.00 | 23 050.00 | 1 113 678.00 | 1 136 728.00 |
CU Other investments | 1 920.00 | 1 920.00 | 1 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 118 125.00 | 99 128.00 | 118 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 923.00 | 18 997.00 | 184 923.00 | |
DL TOTAL (I) | 402 048.00 | 217 125.00 | 402 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 083.00 | 256 002.00 | 25 083.00 | |
DX Trade payables and related accounts | 33 084.00 | 23 701.00 | 33 084.00 | |
DY Tax and social security liabilities | 204 177.00 | 117 206.00 | 204 177.00 | |
EA Other liabilities | 449 286.00 | 386 746.00 | 449 286.00 | |
EC TOTAL (IV) | 711 631.00 | 783 655.00 | 711 631.00 | |
EE Grand total (I to V) | 1 113 678.00 | 1 000 780.00 | 1 113 678.00 | |
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