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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3330 |
| Management number | 2007D00203 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| 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 | 311 403.00 | 114 740.00 | 196 663.00 | 311 403.00 |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 390 988.00 | 115 510.00 | 275 478.00 | 390 988.00 |
BV Advances and down payments on orders | 4 721.00 | 4 721.00 | 4 721.00 | |
BX Customers and related accounts | 291 523.00 | 185 816.00 | 105 707.00 | 291 523.00 |
BZ Other receivables | 1 932.00 | 1 932.00 | 1 932.00 | |
CD Marketable securities | 356 610.00 | 356 610.00 | 356 610.00 | |
CF Cash and cash equivalents | 10 484.00 | 10 484.00 | 10 484.00 | |
CH Prepaid expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
CJ TOTAL (II) | 670 111.00 | 185 816.00 | 484 295.00 | 670 111.00 |
CO Grand total (0 to V) | 1 061 099.00 | 301 326.00 | 759 773.00 | 1 061 099.00 |
CX Development or Research and Development Expenses | 770.00 | 770.00 | 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 | 263 630.00 | 172 312.00 | 263 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 058.00 | 91 319.00 | 116 058.00 | |
DL TOTAL (I) | 451 188.00 | 335 130.00 | 451 188.00 | |
DP Provisions for Risks | 44 427.00 | 44 427.00 | ||
DR TOTAL (IV) | 44 427.00 | 44 427.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 317.00 | 108 610.00 | 69 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 019.00 | 937.00 | 1 019.00 | |
DX Trade payables and related accounts | 17 701.00 | 14 612.00 | 17 701.00 | |
DY Tax and social security liabilities | 118 746.00 | 125 037.00 | 118 746.00 | |
EB Prepaid income (2) | 57 375.00 | 25 520.00 | 57 375.00 | |
EC TOTAL (IV) | 264 158.00 | 274 715.00 | 264 158.00 | |
EE Grand total (I to V) | 759 773.00 | 609 845.00 | 759 773.00 | |
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