Grow your business safely with ALAIN LAMBOUR IMMOBILIER
All the information you need about ALAIN LAMBOUR IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ALAIN LAMBOUR IMMOBILIER >
BALANCE SHEET (
2021-06-10)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7759 |
| Management number | 2002B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| 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 | 257 523.00 | 237 249.00 | 20 274.00 | 257 523.00 |
BH Other financial assets | 15 513.00 | 15 513.00 | 15 513.00 | |
BJ TOTAL (I) | 385 260.00 | 294 228.00 | 91 031.00 | 385 260.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 363 539.00 | 2 359.00 | 361 179.00 | 363 539.00 |
BZ Other receivables | 72 910.00 | 72 910.00 | 72 910.00 | |
CD Marketable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
CF Cash and cash equivalents | 489 607.00 | 489 607.00 | 489 607.00 | |
CH Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 1 237 237.00 | 2 359.00 | 1 234 877.00 | 1 237 237.00 |
CO Grand total (0 to V) | 1 622 497.00 | 296 588.00 | 1 325 909.00 | 1 622 497.00 |
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 | 89 812.00 | 39 256.00 | 89 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 646.00 | 50 555.00 | 151 646.00 | |
DL TOTAL (I) | 359 958.00 | 208 312.00 | 359 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 394 342.00 | 100 948.00 | 394 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 774.00 | 1 864.00 | 1 774.00 | |
DW Advances and down payments received on current orders | 99 071.00 | 224 651.00 | 99 071.00 | |
DX Trade payables and related accounts | 35 760.00 | 46 207.00 | 35 760.00 | |
DY Tax and social security liabilities | 330 650.00 | 235 323.00 | 330 650.00 | |
DZ Fixed asset liabilities and related accounts | 3 372.00 | 3 372.00 | 3 372.00 | |
EA Other liabilities | 85 978.00 | 94 795.00 | 85 978.00 | |
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 965 950.00 | 707 162.00 | 965 950.00 | |
EE Grand total (I to V) | 1 325 909.00 | 915 475.00 | 1 325 909.00 | |
all companies in France
Complete and comprehensive database.
