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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : LES AGENCES LAMOURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LES AGENCES LAMOURET |
| Siren | 753756832 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14522 |
| Management number | 2012B03398 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78750 Mareil-Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AT Other tangible assets | 30 730.00 | 19 048.00 | 11 682.00 | 30 730.00 |
BH Other financial assets | 8 065.00 | 8 065.00 | 8 065.00 | |
BJ TOTAL (I) | 173 795.00 | 19 048.00 | 154 748.00 | 173 795.00 |
BX Customers and related accounts | 28 846.00 | 28 846.00 | 28 846.00 | |
BZ Other receivables | 12 630.00 | 12 630.00 | 12 630.00 | |
CF Cash and cash equivalents | 371 538.00 | 371 538.00 | 371 538.00 | |
CH Prepaid expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
CJ TOTAL (II) | 420 305.00 | 420 305.00 | 420 305.00 | |
CO Grand total (0 to V) | 594 101.00 | 19 048.00 | 575 053.00 | 594 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 386 769.00 | 386 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 862.00 | 10 862.00 | ||
DL TOTAL (I) | 405 881.00 | 405 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 929.00 | 7 929.00 | ||
DX Trade payables and related accounts | 27 807.00 | 27 807.00 | ||
DY Tax and social security liabilities | 133 184.00 | 133 184.00 | ||
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 169 172.00 | 169 172.00 | ||
EE Grand total (I to V) | 575 053.00 | 575 053.00 | ||
EG Accrued income and payables due within one year | 168 915.00 | 168 915.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 965.00 | 3 082.00 | 15 965.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 965.00 | 3 082.00 | 15 965.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 929.00 | 7 929.00 | 7 929.00 | |
8B Suppliers and Related Accounts | 27 807.00 | 27 807.00 | 27 807.00 | |
8D Social Security and Other Social Organizations | 133 184.00 | 133 184.00 | 133 184.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 252.00 | 252.00 | 252.00 | |
UT Other financial assets | 8 065.00 | 8 065.00 | 8 065.00 | |
VS Prepaid expenses | 48 767.00 | 48 767.00 | 48 767.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 832.00 | 48 767.00 | 8 065.00 | 56 832.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 169 172.00 | 169 172.00 | 169 172.00 | |
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