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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LES ASSURANCES DE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | LES ASSURANCES DE LYON |
| Siren | 378211510 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037926 |
| Management number | 1990B01961 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 |
AH Goodwill | 211 522.00 | 211 522.00 | 211 522.00 | |
AT Other tangible assets | 16 277.00 | 10 950.00 | 5 328.00 | 16 277.00 |
BH Other financial assets | 2 608.00 | 2 608.00 | 2 608.00 | |
BJ TOTAL (I) | 230 408.00 | 10 950.00 | 219 458.00 | 230 408.00 |
BZ Other receivables | 6 391.00 | 6 391.00 | 6 391.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 35 383.00 | 35 383.00 | 35 383.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 47 535.00 | 47 535.00 | 47 535.00 | |
CO Grand total (0 to V) | 277 943.00 | 10 950.00 | 266 994.00 | 277 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 198 215.00 | 165 280.00 | 198 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 386.00 | 32 935.00 | 17 386.00 | |
DL TOTAL (I) | 232 370.00 | 214 985.00 | 232 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 927.00 | 26 717.00 | 9 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 041.00 | 17 627.00 | 21 041.00 | |
DX Trade payables and related accounts | 164.00 | 221.00 | 164.00 | |
DY Tax and social security liabilities | 1 245.00 | 6 785.00 | 1 245.00 | |
EA Other liabilities | 2 246.00 | 589.00 | 2 246.00 | |
EC TOTAL (IV) | 34 624.00 | 51 940.00 | 34 624.00 | |
EE Grand total (I to V) | 266 994.00 | 266 924.00 | 266 994.00 | |
EG Accrued income and payables due within one year | 34 624.00 | 42 041.00 | 34 624.00 | |
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