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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LACOMBE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-19 | Public | 2016-06-30 | Complete |
| 2017-03-13 | Public | 2015-06-30 | Complete |
| Name | LACOMBE IMMOBILIER |
| Siren | 383753456 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 6547 |
| Management number | 1991B01456 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 441.00 | 21 253.00 | 1 188.00 | 22 441.00 |
AH Goodwill | 675 044.00 | 675 044.00 | 675 044.00 | |
AT Other tangible assets | 182 361.00 | 147 399.00 | 34 962.00 | 182 361.00 |
BH Other financial assets | 12 427.00 | 12 427.00 | 12 427.00 | |
BJ TOTAL (I) | 892 274.00 | 168 652.00 | 723 622.00 | 892 274.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 320 102.00 | 5 017.00 | 315 085.00 | 320 102.00 |
BZ Other receivables | 516 118.00 | 516 118.00 | 516 118.00 | |
CF Cash and cash equivalents | 3 411 320.00 | 3 411 320.00 | 3 411 320.00 | |
CH Prepaid expenses | 24 168.00 | 24 168.00 | 24 168.00 | |
CJ TOTAL (II) | 4 271 708.00 | 5 017.00 | 4 266 691.00 | 4 271 708.00 |
CO Grand total (0 to V) | 5 163 981.00 | 173 669.00 | 4 990 313.00 | 5 163 981.00 |
CP Shares due in less than one year | 12 427.00 | 12 427.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 711 200.00 | 711 200.00 | 711 200.00 | |
DD Legal reserve (1) | 41 951.00 | 38 066.00 | 41 951.00 | |
DG Other reserves | 205 919.00 | 188 053.00 | 205 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 595.00 | 77 696.00 | 79 595.00 | |
DL TOTAL (I) | 1 038 665.00 | 1 015 014.00 | 1 038 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 260.00 | 38 648.00 | 136 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 024.00 | 155 557.00 | 187 024.00 | |
DX Trade payables and related accounts | 94 058.00 | 57 149.00 | 94 058.00 | |
DY Tax and social security liabilities | 190 759.00 | 158 565.00 | 190 759.00 | |
EA Other liabilities | 3 257 917.00 | 2 895 333.00 | 3 257 917.00 | |
EB Prepaid income (2) | 85 630.00 | 87 203.00 | 85 630.00 | |
EC TOTAL (IV) | 3 951 648.00 | 3 392 456.00 | 3 951 648.00 | |
EE Grand total (I to V) | 4 990 313.00 | 4 407 470.00 | 4 990 313.00 | |
EG Accrued income and payables due within one year | 3 948 612.00 | 3 371 448.00 | 3 948 612.00 | |
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