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BALANCE SHEET (
2022-08-30)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11496 |
| Management number | 2002B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | ||||
AT Other tangible assets | 43 094.00 | 2 087.00 | 41 006.00 | 43 094.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 43 094.00 | 2 087.00 | 41 006.00 | 43 094.00 |
BX Customers and related accounts | 369 379.00 | 2 359.00 | 367 019.00 | 369 379.00 |
BZ Other receivables | 472 287.00 | 472 287.00 | 472 287.00 | |
CD Marketable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
CF Cash and cash equivalents | 175 402.00 | 175 402.00 | 175 402.00 | |
CH Prepaid expenses | 2 804.00 | 2 804.00 | 2 804.00 | |
CJ TOTAL (II) | 1 329 874.00 | 2 359.00 | 1 327 514.00 | 1 329 874.00 |
CO Grand total (0 to V) | 1 372 968.00 | 4 447.00 | 1 368 521.00 | 1 372 968.00 |
| 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 | 141 459.00 | 89 812.00 | 141 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 789.00 | 151 646.00 | 427 789.00 | |
DL TOTAL (I) | 687 748.00 | 359 958.00 | 687 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 036.00 | 394 342.00 | 364 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 774.00 | 1 774.00 | 1 774.00 | |
DW Advances and down payments received on current orders | 4 796.00 | 99 071.00 | 4 796.00 | |
DX Trade payables and related accounts | 62 039.00 | 35 760.00 | 62 039.00 | |
DY Tax and social security liabilities | 116 549.00 | 330 650.00 | 116 549.00 | |
DZ Fixed asset liabilities and related accounts | 3 372.00 | 3 372.00 | 3 372.00 | |
EA Other liabilities | 128 203.00 | 85 978.00 | 128 203.00 | |
EB Prepaid income (2) | 15 000.00 | |||
EC TOTAL (IV) | 680 772.00 | 965 950.00 | 680 772.00 | |
EE Grand total (I to V) | 1 368 521.00 | 1 325 909.00 | 1 368 521.00 | |
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