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L HOME > CORPORATES > LAMRANI Avocats > BALANCE SHEET ( 2020-12-03)

THE LIST OF BALANCE SHEET : LAMRANI Avocats

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAMRANI Avocats
Siren501664973
Closing2019-12-31
Registry code 6002
Registration number 6948
Management number2007D00203
Activity code 6910Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60200 Compiègne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 50.00 50.00 50.00
AH Goodwill 72 415.00 72 415.00 72 415.00
AJ Other Intangible Assets 770.00 -770.00
AT Other tangible assets 339 418.00 152 772.00 186 646.00 339 418.00
BH Other financial assets 6 400.00 6 400.00 6 400.00
BJ TOTAL (I) 419 053.00 153 542.00 265 511.00 419 053.00
BV Advances and down payments on orders
BX Customers and related accounts 312 881.00 162 006.00 150 876.00 312 881.00
BZ Other receivables 16 680.00 16 680.00 16 680.00
CD Marketable securities 230 943.00 230 943.00 230 943.00
CF Cash and cash equivalents 9 519.00 9 519.00 9 519.00
CH Prepaid expenses 6 095.00 6 095.00 6 095.00
CJ TOTAL (II) 576 119.00 162 006.00 414 113.00 576 119.00
CO Grand total (0 to V) 995 172.00 315 547.00 679 624.00 995 172.00
CX Development or Research and Development Expenses 770.00 770.00 770.00
2 - Liabilities (balance sheet)Amount year NAmount 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 379 688.00 263 630.00 379 688.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 927.00 116 058.00 3 927.00
DL TOTAL (I) 455 115.00 451 188.00 455 115.00
DP Provisions for Risks 23 296.00 44 427.00 23 296.00
DR TOTAL (IV) 23 296.00 44 427.00 23 296.00
DU Loans and Debts from Credit Institutions (3) 57 032.00 69 317.00 57 032.00
DV Miscellaneous Loans and Financial Debts (4) 23 336.00 1 019.00 23 336.00
DX Trade payables and related accounts 9 103.00 17 701.00 9 103.00
DY Tax and social security liabilities 111 743.00 118 746.00 111 743.00
EB Prepaid income (2) 57 375.00
EC TOTAL (IV) 201 214.00 264 158.00 201 214.00
EE Grand total (I to V) 679 624.00 759 773.00 679 624.00

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