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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : LAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| Name | LAMOUR |
| Siren | 422646075 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4513 |
| Management number | 1999B00234 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56500 Moréac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 513.00 | 2 513.00 | 2 513.00 | |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AP Buildings | 65 918.00 | 65 211.00 | 707.00 | 65 918.00 |
AR Technical installations, industrial equipment and tools | 91 215.00 | 84 310.00 | 6 905.00 | 91 215.00 |
AT Other tangible assets | 314 605.00 | 221 475.00 | 93 130.00 | 314 605.00 |
BB Receivables related to investments | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 652 922.00 | 373 509.00 | 279 412.00 | 652 922.00 |
BT Goods | 202 971.00 | 202 971.00 | 202 971.00 | |
BX Customers and related accounts | 255 530.00 | 255 530.00 | 255 530.00 | |
BZ Other receivables | 32 384.00 | 32 384.00 | 32 384.00 | |
CD Marketable securities | 20 016.00 | 20 016.00 | 20 016.00 | |
CF Cash and cash equivalents | 168 084.00 | 168 084.00 | 168 084.00 | |
CH Prepaid expenses | 5 971.00 | 5 971.00 | 5 971.00 | |
CJ TOTAL (II) | 684 954.00 | 684 954.00 | 684 954.00 | |
CO Grand total (0 to V) | 1 337 876.00 | 373 509.00 | 964 367.00 | 1 337 876.00 |
CP Shares due in less than one year | 24.00 | 24.00 | ||
CU Other investments | 94 800.00 | 94 800.00 | 94 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 369 804.00 | 367 690.00 | 369 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 603.00 | 9 114.00 | 6 603.00 | |
DL TOTAL (I) | 436 907.00 | 437 304.00 | 436 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 276.00 | 114 136.00 | 93 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 383.00 | 84 877.00 | 38 383.00 | |
DX Trade payables and related accounts | 291 101.00 | 163 763.00 | 291 101.00 | |
DY Tax and social security liabilities | 102 123.00 | 109 694.00 | 102 123.00 | |
EA Other liabilities | 2 577.00 | 831.00 | 2 577.00 | |
EC TOTAL (IV) | 527 460.00 | 473 300.00 | 527 460.00 | |
EE Grand total (I to V) | 964 367.00 | 910 605.00 | 964 367.00 | |
EG Accrued income and payables due within one year | 453 866.00 | 380 111.00 | 453 866.00 | |
EI Including equity loans | 38 383.00 | 38 383.00 | ||
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