Grow your business safely with SOCIETE LYONNAISE DES ASSURES
All the information you need about SOCIETE LYONNAISE DES ASSURES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LYONNAISE DES ASSURES >
BALANCE SHEET (
2019-05-24)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017331 |
| Management number | 1957B00870 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 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 | 69 552.00 | 2 185.00 | 71 737.00 |
BB Receivables related to investments | 61 656.00 | 61 656.00 | 61 656.00 | |
BJ TOTAL (I) | 1 901 879.00 | 229 700.00 | 1 672 179.00 | 1 901 879.00 |
BZ Other receivables | 36 428.00 | 36 428.00 | 36 428.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 702 307.00 | 702 307.00 | 702 307.00 | |
CH Prepaid expenses | 5 347.00 | 5 347.00 | 5 347.00 | |
CJ TOTAL (II) | 744 082.00 | 744 082.00 | 744 082.00 | |
CO Grand total (0 to V) | 2 645 961.00 | 229 700.00 | 2 416 261.00 | 2 645 961.00 |
CP Shares due in less than one year | 61 656.00 | 61 656.00 | ||
| 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 | 1 179 943.00 | 1 129 597.00 | 1 179 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 628.00 | 110 706.00 | 86 628.00 | |
DL TOTAL (I) | 1 773 394.00 | 1 747 126.00 | 1 773 394.00 | |
DP Provisions for Risks | 50 630.00 | 65 154.00 | 50 630.00 | |
DR TOTAL (IV) | 50 630.00 | 65 154.00 | 50 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 2 213.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 631.00 | 349 848.00 | 372 631.00 | |
DW Advances and down payments received on current orders | 31 830.00 | 65 216.00 | 31 830.00 | |
DX Trade payables and related accounts | 52 759.00 | 80 978.00 | 52 759.00 | |
DY Tax and social security liabilities | 68 241.00 | 85 122.00 | 68 241.00 | |
EA Other liabilities | 50 563.00 | 68 105.00 | 50 563.00 | |
EB Prepaid income (2) | 16 144.00 | 15 846.00 | 16 144.00 | |
EC TOTAL (IV) | 592 236.00 | 667 328.00 | 592 236.00 | |
EE Grand total (I to V) | 2 416 261.00 | 2 479 608.00 | 2 416 261.00 | |
EG Accrued income and payables due within one year | 592 236.00 | 667 328.00 | 592 236.00 | |
all companies in France
Complete and comprehensive database.
