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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013823 |
| Management number | 1957B00870 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| 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 | 71 480.00 | 64 243.00 | 7 238.00 | 71 480.00 |
BB Receivables related to investments | 62 640.00 | 62 640.00 | 62 640.00 | |
BJ TOTAL (I) | 1 902 606.00 | 224 391.00 | 1 678 215.00 | 1 902 606.00 |
BZ Other receivables | 22 540.00 | 22 540.00 | 22 540.00 | |
CD Marketable securities | 50 018.00 | 50 018.00 | 50 018.00 | |
CF Cash and cash equivalents | 725 481.00 | 725 481.00 | 725 481.00 | |
CH Prepaid expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
CJ TOTAL (II) | 803 787.00 | 803 787.00 | 803 787.00 | |
CO Grand total (0 to V) | 2 706 394.00 | 224 391.00 | 2 482 003.00 | 2 706 394.00 |
CP Shares due in less than one year | 62 640.00 | 62 640.00 | ||
| 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 | 1 206 211.00 | 1 179 943.00 | 1 206 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 241.00 | 86 628.00 | 70 241.00 | |
DL TOTAL (I) | 1 783 275.00 | 1 773 394.00 | 1 783 275.00 | |
DP Provisions for Risks | 56 792.00 | 50 630.00 | 56 792.00 | |
DR TOTAL (IV) | 56 792.00 | 50 630.00 | 56 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 69.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 067.00 | 372 631.00 | 395 067.00 | |
DW Advances and down payments received on current orders | 13 071.00 | 31 830.00 | 13 071.00 | |
DX Trade payables and related accounts | 69 659.00 | 52 759.00 | 69 659.00 | |
DY Tax and social security liabilities | 68 663.00 | 68 241.00 | 68 663.00 | |
EA Other liabilities | 78 743.00 | 50 563.00 | 78 743.00 | |
EB Prepaid income (2) | 16 653.00 | 16 144.00 | 16 653.00 | |
EC TOTAL (IV) | 641 935.00 | 592 236.00 | 641 935.00 | |
EE Grand total (I to V) | 2 482 003.00 | 2 416 261.00 | 2 482 003.00 | |
EG Accrued income and payables due within one year | 641 935.00 | 592 236.00 | 641 935.00 | |
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