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L HOME > CORPORATES > LOMAGNE ASSURANCES > BALANCE SHEET ( 2017-06-09)

THE LIST OF BALANCE SHEET : LOMAGNE ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-03 Partially confidential 2018-12-31 Simplified
2018-06-28 Partially confidential 2017-12-31 Simplified
2017-06-09 Partially confidential 2016-12-31 Simplified
NameLOMAGNE ASSURANCES
Siren440304095
Closing2016-12-31
Registry code 3201
Registration number 1160
Management number2002B00002
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32500 FLEURANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 122 000.00 122 000.00 122 000.00
014 Intangible Assets - Other 120 000.00 54 545.00 65 455.00 120 000.00
028 Tangible Assets 146 677.00 81 512.00 65 165.00 146 677.00
044 Total Fixed Assets 388 677.00 136 057.00 252 620.00 388 677.00
068 Receivables – Trade and related accounts 86 033.00 86 033.00 86 033.00
072 Receivables – Other 3 453.00 3 453.00 3 453.00
084 Cash 62.00 62.00 62.00
092 Prepaid expenses 3 265.00 3 265.00 3 265.00
096 Total Current Assets + Prepaid Expenses 92 814.00 92 814.00 92 814.00
110 Total Assets 481 491.00 136 057.00 345 434.00 481 491.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 91 067.00
136 Profit for the Year -10 564.00
142 Total Equity - Total I 91 503.00
156 Loans and similar debts 126 159.00
166 Suppliers and related accounts 90 240.00
169 Other debts including current accounts of partners for fiscal year N 31.00
172 Other debts 37 532.00
176 Total debts 253 931.00
180 Liabilities Total 345 434.00
182 Cost of fixed assets acquired or created during the financial year 832.00
195 Of which payables due in more than one year 42 652.00

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