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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : LALANNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | LALANNE IMMOBILIER |
| Siren | 433996345 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3467 |
| Management number | 2000B02602 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 310.00 | 26 836.00 | 8 474.00 | 35 310.00 |
AF Concessions, Patents and Similar Rights | 9 843.00 | 9 478.00 | 366.00 | 9 843.00 |
AH Goodwill | 714 831.00 | 714 831.00 | 714 831.00 | |
AR Technical installations, industrial equipment and tools | 2 727.00 | 2 727.00 | 2 727.00 | |
AT Other tangible assets | 108 350.00 | 55 215.00 | 53 135.00 | 108 350.00 |
BH Other financial assets | 15 640.00 | 15 640.00 | 15 640.00 | |
BJ TOTAL (I) | 888 621.00 | 94 255.00 | 794 366.00 | 888 621.00 |
BT Goods | 815 342.00 | 815 342.00 | 815 342.00 | |
BX Customers and related accounts | 65 691.00 | 65 691.00 | 65 691.00 | |
BZ Other receivables | 350 687.00 | 350 687.00 | 350 687.00 | |
CD Marketable securities | 329 299.00 | 329 299.00 | 329 299.00 | |
CF Cash and cash equivalents | 741 659.00 | 741 659.00 | 741 659.00 | |
CH Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
CJ TOTAL (II) | 2 305 289.00 | 2 305 289.00 | 2 305 289.00 | |
CO Grand total (0 to V) | 3 193 909.00 | 94 255.00 | 3 099 654.00 | 3 193 909.00 |
CU Other investments | 1 920.00 | 1 920.00 | 1 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 1 203 037.00 | 1 138 763.00 | 1 203 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 813.00 | 349 470.00 | 322 813.00 | |
DL TOTAL (I) | 1 624 850.00 | 1 587 233.00 | 1 624 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 685 625.00 | 371 020.00 | 685 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 169.00 | 109 383.00 | 57 169.00 | |
DX Trade payables and related accounts | 150 965.00 | 92 187.00 | 150 965.00 | |
DY Tax and social security liabilities | 253 298.00 | 300 483.00 | 253 298.00 | |
EA Other liabilities | 327 748.00 | 226 030.00 | 327 748.00 | |
EC TOTAL (IV) | 1 474 804.00 | 1 099 103.00 | 1 474 804.00 | |
EE Grand total (I to V) | 3 099 654.00 | 2 686 336.00 | 3 099 654.00 | |
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