Grow your business safely with LES AGENCES LAMOURET
All the information you need about LES AGENCES LAMOURET to develop and secure your business in France
L
HOME >
CORPORATES
>
LES AGENCES LAMOURET >
BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10751 |
| Management number | 2012B03398 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 | 34 488.00 | 23 758.00 | 10 730.00 | 34 488.00 |
BH Other financial assets | 8 138.00 | 8 138.00 | 8 138.00 | |
BJ TOTAL (I) | 177 627.00 | 23 758.00 | 153 869.00 | 177 627.00 |
BV Advances and down payments on orders | 505.00 | 505.00 | 505.00 | |
BX Customers and related accounts | 724.00 | 724.00 | 724.00 | |
BZ Other receivables | 3 996.00 | 3 996.00 | 3 996.00 | |
CF Cash and cash equivalents | 566 764.00 | 566 764.00 | 566 764.00 | |
CH Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 575 476.00 | 575 476.00 | 575 476.00 | |
CO Grand total (0 to V) | 753 103.00 | 23 758.00 | 729 345.00 | 753 103.00 |
| 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 | 397 631.00 | 397 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 809.00 | 93 809.00 | ||
DL TOTAL (I) | 499 690.00 | 499 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 086.00 | 3 086.00 | ||
DW Advances and down payments received on current orders | 1 307.00 | 1 307.00 | ||
DX Trade payables and related accounts | 13 058.00 | 13 058.00 | ||
DY Tax and social security liabilities | 212 058.00 | 212 058.00 | ||
EC TOTAL (IV) | 229 655.00 | 229 655.00 | ||
EE Grand total (I to V) | 729 345.00 | 729 345.00 | ||
EG Accrued income and payables due within one year | 229 655.00 | 229 655.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 146.00 | ||
all companies in France
Complete and comprehensive database.
