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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LAMRANI Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | LAMRANI Avocats |
| Siren | 501664973 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2461 |
| Management number | 2007D00203 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 415.00 | 72 415.00 | 72 415.00 | |
AT Other tangible assets | 283 988.00 | 80 642.00 | 203 346.00 | 283 988.00 |
BF Loans | ||||
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 362 423.00 | 81 089.00 | 281 334.00 | 362 423.00 |
BX Customers and related accounts | 329 754.00 | 122 272.00 | 207 482.00 | 329 754.00 |
BZ Other receivables | 2 098.00 | 2 098.00 | 2 098.00 | |
CD Marketable securities | 100 017.00 | 100 017.00 | 100 017.00 | |
CF Cash and cash equivalents | 14 788.00 | 14 788.00 | 14 788.00 | |
CH Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 450 783.00 | 122 272.00 | 328 511.00 | 450 783.00 |
CO Grand total (0 to V) | 813 206.00 | 203 361.00 | 609 845.00 | 813 206.00 |
CX Development or Research and Development Expenses | 770.00 | 447.00 | 323.00 | 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 172 312.00 | 131 820.00 | 172 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 319.00 | 40 491.00 | 91 319.00 | |
DL TOTAL (I) | 335 130.00 | 243 812.00 | 335 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 610.00 | 87 946.00 | 108 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 937.00 | 36 313.00 | 937.00 | |
DX Trade payables and related accounts | 14 612.00 | 18 888.00 | 14 612.00 | |
DY Tax and social security liabilities | 125 037.00 | 72 013.00 | 125 037.00 | |
EA Other liabilities | 1 520.00 | |||
EB Prepaid income (2) | 25 520.00 | 23 050.00 | 25 520.00 | |
EC TOTAL (IV) | 274 715.00 | 239 729.00 | 274 715.00 | |
EE Grand total (I to V) | 609 845.00 | 483 541.00 | 609 845.00 | |
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