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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SOCIETE LYONNAISE DES ASSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE LYONNAISE DES ASSURES |
| Siren | 957508708 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016366 |
| Management number | 1957B00870 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 298.00 | 3 298.00 | 3 298.00 | |
AH Goodwill | 1 765 188.00 | 156 850.00 | 1 608 337.00 | 1 765 188.00 |
AT Other tangible assets | 71 737.00 | 64 220.00 | 7 516.00 | 71 737.00 |
BB Receivables related to investments | 60 696.00 | 60 696.00 | 60 696.00 | |
BJ TOTAL (I) | 1 900 919.00 | 224 369.00 | 1 676 550.00 | 1 900 919.00 |
BZ Other receivables | 21 317.00 | 21 317.00 | 21 317.00 | |
CD Marketable securities | 454 224.00 | 454 224.00 | 454 224.00 | |
CF Cash and cash equivalents | 322 643.00 | 322 643.00 | 322 643.00 | |
CH Prepaid expenses | 4 874.00 | 4 874.00 | 4 874.00 | |
CJ TOTAL (II) | 803 058.00 | 803 058.00 | 803 058.00 | |
CO Grand total (0 to V) | 2 703 977.00 | 224 369.00 | 2 479 608.00 | 2 703 977.00 |
CP Shares due in less than one year | 60 696.00 | 60 696.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 748.00 | 460 748.00 | 460 748.00 | |
DD Legal reserve (1) | 46 075.00 | 46 075.00 | 46 075.00 | |
DG Other reserves | 1 129 597.00 | 1 081 818.00 | 1 129 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 706.00 | 108 140.00 | 110 706.00 | |
DL TOTAL (I) | 1 747 126.00 | 1 696 780.00 | 1 747 126.00 | |
DP Provisions for Risks | 65 154.00 | 64 849.00 | 65 154.00 | |
DR TOTAL (IV) | 65 154.00 | 64 849.00 | 65 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 213.00 | 27 506.00 | 2 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349 848.00 | 326 668.00 | 349 848.00 | |
DW Advances and down payments received on current orders | 65 216.00 | 100 603.00 | 65 216.00 | |
DX Trade payables and related accounts | 80 978.00 | 69 899.00 | 80 978.00 | |
DY Tax and social security liabilities | 85 122.00 | 93 094.00 | 85 122.00 | |
EA Other liabilities | 68 105.00 | 104 282.00 | 68 105.00 | |
EB Prepaid income (2) | 15 846.00 | 15 302.00 | 15 846.00 | |
EC TOTAL (IV) | 667 328.00 | 737 355.00 | 667 328.00 | |
EE Grand total (I to V) | 2 479 608.00 | 2 498 984.00 | 2 479 608.00 | |
EG Accrued income and payables due within one year | 667 328.00 | 735 220.00 | 667 328.00 | |
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