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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : LOOMA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | LOOMA ASSURANCES |
| Siren | 822077517 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39443 |
| Management number | 2016B18889 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 95 700.00 | 13 959.00 | 81 740.00 | 95 700.00 |
AT Other tangible assets | 74 441.00 | 39 555.00 | 34 886.00 | 74 441.00 |
BH Other financial assets | 14 700.00 | 14 700.00 | 14 700.00 | |
BJ TOTAL (I) | 184 841.00 | 53 514.00 | 131 327.00 | 184 841.00 |
BZ Other receivables | 282 093.00 | 282 093.00 | 282 093.00 | |
CF Cash and cash equivalents | 321 769.00 | 321 769.00 | 321 769.00 | |
CH Prepaid expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
CJ TOTAL (II) | 606 798.00 | 606 798.00 | 606 798.00 | |
CO Grand total (0 to V) | 791 640.00 | 53 514.00 | 738 125.00 | 791 640.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 331 136.00 | 331 136.00 | ||
DH Retained earnings | -1 228 163.00 | -1 228 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 936.00 | -86 936.00 | ||
DL TOTAL (I) | -983 963.00 | -983 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 401 097.00 | 1 401 097.00 | ||
DX Trade payables and related accounts | 179 141.00 | 179 141.00 | ||
DY Tax and social security liabilities | 81 143.00 | 81 143.00 | ||
EA Other liabilities | 60 619.00 | 60 619.00 | ||
EC TOTAL (IV) | 1 722 088.00 | 1 722 088.00 | ||
EE Grand total (I to V) | 738 125.00 | 738 125.00 | ||
EG Accrued income and payables due within one year | 172 208.00 | 172 208.00 | ||
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