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BALANCE SHEET (
2023-03-28)
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 | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 1537 |
| Management number | 2007D00203 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| 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 | 358 632.00 | 261 416.00 | 97 216.00 | 358 632.00 |
BH Other financial assets | 9 362.00 | 9 362.00 | 9 362.00 | |
BJ TOTAL (I) | 440 409.00 | 261 416.00 | 178 993.00 | 440 409.00 |
BX Customers and related accounts | 60 898.00 | 15 175.00 | 45 722.00 | 60 898.00 |
BZ Other receivables | 20 367.00 | 20 367.00 | 20 367.00 | |
CD Marketable securities | 458 493.00 | 458 493.00 | 458 493.00 | |
CF Cash and cash equivalents | 83 725.00 | 83 725.00 | 83 725.00 | |
CH Prepaid expenses | 10 305.00 | 10 305.00 | 10 305.00 | |
CJ TOTAL (II) | 633 787.00 | 15 175.00 | 618 612.00 | 633 787.00 |
CO Grand total (0 to V) | 1 074 196.00 | 276 591.00 | 797 605.00 | 1 074 196.00 |
| 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 | 293 310.00 | 391 952.00 | 293 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 401.00 | -98 642.00 | 185 401.00 | |
DL TOTAL (I) | 550 211.00 | 364 810.00 | 550 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 098.00 | 120 477.00 | 111 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 4 587.00 | 82.00 | |
DX Trade payables and related accounts | 15 389.00 | 15 703.00 | 15 389.00 | |
DY Tax and social security liabilities | 100 374.00 | 85 896.00 | 100 374.00 | |
EB Prepaid income (2) | 20 450.00 | 20 450.00 | ||
EC TOTAL (IV) | 247 394.00 | 226 662.00 | 247 394.00 | |
EE Grand total (I to V) | 797 605.00 | 591 472.00 | 797 605.00 | |
EI Including equity loans | 82.00 | 82.00 | ||
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