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L HOME > CORPORATES > LAMRANI Avocats > BALANCE SHEET ( 2021-05-31)

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
Closing2020-12-31
Registry code 6002
Registration number 3240
Management number2007D00203
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-31
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
AH Goodwill 72 415.00 72 415.00 72 415.00
AT Other tangible assets 350 703.00 191 815.00 158 888.00 350 703.00
BH Other financial assets 8 350.00 8 350.00 8 350.00
BJ TOTAL (I) 431 468.00 191 815.00 239 653.00 431 468.00
BX Customers and related accounts 407 040.00 152 622.00 254 419.00 407 040.00
BZ Other receivables 1 193.00 1 193.00 1 193.00
CD Marketable securities 206 030.00 206 030.00 206 030.00
CF Cash and cash equivalents 11 281.00 11 281.00 11 281.00
CH Prepaid expenses 7 295.00 7 295.00 7 295.00
CJ TOTAL (II) 632 839.00 152 622.00 480 217.00 632 839.00
CO Grand total (0 to V) 1 064 307.00 344 436.00 719 871.00 1 064 307.00
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 383 615.00 379 688.00 383 615.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 337.00 3 927.00 8 337.00
DL TOTAL (I) 463 452.00 455 115.00 463 452.00
DP Provisions for Risks 23 296.00 23 296.00 23 296.00
DR TOTAL (IV) 23 296.00 23 296.00 23 296.00
DU Loans and Debts from Credit Institutions (3) 36 045.00 57 032.00 36 045.00
DV Miscellaneous Loans and Financial Debts (4) 51 134.00 23 336.00 51 134.00
DX Trade payables and related accounts 8 806.00 9 103.00 8 806.00
DY Tax and social security liabilities 137 138.00 111 743.00 137 138.00
EC TOTAL (IV) 233 123.00 201 214.00 233 123.00
EE Grand total (I to V) 719 871.00 679 624.00 719 871.00
EI Including equity loans 51 134.00 51 134.00

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