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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LOMAGNE ASSURANCES
| 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 |
| Name | LOMAGNE ASSURANCES |
| Siren | 440304095 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1218 |
| Management number | 2002B00002 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
014 Intangible Assets - Other | 120 000.00 | 65 454.00 | 54 546.00 | 120 000.00 |
028 Tangible Assets | 146 677.00 | 94 691.00 | 51 986.00 | 146 677.00 |
044 Total Fixed Assets | 388 677.00 | 160 146.00 | 228 531.00 | 388 677.00 |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 58 795.00 | 58 795.00 | 58 795.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 65 011.00 | 65 011.00 | 65 011.00 | |
110 Total Assets | 453 688.00 | 160 146.00 | 293 542.00 | 453 688.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 503.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | 88 744.00 | |||
156 Loans and similar debts | 59 486.00 | |||
166 Suppliers and related accounts | 14 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 070.00 | |||
172 Other debts | 130 320.00 | |||
176 Total debts | 204 798.00 | |||
180 Liabilities Total | 293 542.00 | |||
195 Of which payables due in more than one year | 26 214.00 | |||
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