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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LAMRANI Avocats
| 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 |
| Name | LAMRANI Avocats |
| Siren | 501664973 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3120 |
| Management number | 2007D00203 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 415.00 | 72 415.00 | 72 415.00 | |
AT Other tangible assets | 355 303.00 | 229 303.00 | 126 000.00 | 355 303.00 |
BH Other financial assets | 8 350.00 | 8 350.00 | 8 350.00 | |
BJ TOTAL (I) | 436 068.00 | 229 303.00 | 206 765.00 | 436 068.00 |
BX Customers and related accounts | 166 777.00 | 11 804.00 | 154 974.00 | 166 777.00 |
BZ Other receivables | 21 178.00 | 21 178.00 | 21 178.00 | |
CD Marketable securities | 155 850.00 | 155 850.00 | 155 850.00 | |
CF Cash and cash equivalents | 47 061.00 | 47 061.00 | 47 061.00 | |
CH Prepaid expenses | 5 644.00 | 5 644.00 | 5 644.00 | |
CJ TOTAL (II) | 396 511.00 | 11 804.00 | 384 707.00 | 396 511.00 |
CO Grand total (0 to V) | 832 578.00 | 241 107.00 | 591 472.00 | 832 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 391 952.00 | 383 615.00 | 391 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 642.00 | 8 337.00 | -98 642.00 | |
DL TOTAL (I) | 364 806.00 | 463 452.00 | 364 806.00 | |
DP Provisions for Risks | 23 296.00 | |||
DR TOTAL (IV) | 23 296.00 | |||
DU Loans and Debts from Credit Institutions (3) | 120 477.00 | 36 045.00 | 120 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 587.00 | 51 134.00 | 4 587.00 | |
DX Trade payables and related accounts | 15 703.00 | 8 806.00 | 15 703.00 | |
DY Tax and social security liabilities | 85 896.00 | 137 138.00 | 85 896.00 | |
EC TOTAL (IV) | 226 662.00 | 233 123.00 | 226 662.00 | |
EE Grand total (I to V) | 591 472.00 | 719 871.00 | 591 472.00 | |
EI Including equity loans | 4 587.00 | 4 587.00 | ||
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