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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : ALAIN LAMBOUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | ALAIN LAMBOUR IMMOBILIER |
| Siren | 443953211 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12549 |
| Management number | 2002B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 459.00 | 51 215.00 | 55 244.00 | 106 459.00 |
AT Other tangible assets | 258 675.00 | 219 056.00 | 39 618.00 | 258 675.00 |
BH Other financial assets | 15 513.00 | 15 513.00 | 15 513.00 | |
BJ TOTAL (I) | 386 411.00 | 276 036.00 | 110 375.00 | 386 411.00 |
BV Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 416 789.00 | 4 719.00 | 412 069.00 | 416 789.00 |
BZ Other receivables | 39 127.00 | 39 127.00 | 39 127.00 | |
CF Cash and cash equivalents | 348 543.00 | 348 543.00 | 348 543.00 | |
CH Prepaid expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
CJ TOTAL (II) | 809 818.00 | 4 719.00 | 805 099.00 | 809 818.00 |
CO Grand total (0 to V) | 1 196 230.00 | 280 755.00 | 915 475.00 | 1 196 230.00 |
CX Development or Research and Development Expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 85 499.00 | 85 499.00 | 85 499.00 | |
DH Retained earnings | 39 256.00 | -2 906.00 | 39 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 555.00 | 42 162.00 | 50 555.00 | |
DL TOTAL (I) | 208 312.00 | 157 756.00 | 208 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 948.00 | 148 389.00 | 100 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 864.00 | 2 608.00 | 1 864.00 | |
DW Advances and down payments received on current orders | 224 651.00 | 78 551.00 | 224 651.00 | |
DX Trade payables and related accounts | 46 207.00 | 41 941.00 | 46 207.00 | |
DY Tax and social security liabilities | 235 323.00 | 187 791.00 | 235 323.00 | |
DZ Fixed asset liabilities and related accounts | 3 372.00 | 3 372.00 | 3 372.00 | |
EA Other liabilities | 94 795.00 | 162 436.00 | 94 795.00 | |
EC TOTAL (IV) | 707 162.00 | 625 091.00 | 707 162.00 | |
EE Grand total (I to V) | 915 475.00 | 782 847.00 | 915 475.00 | |
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