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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LEGIS ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LEGIS ASSUR |
| Siren | 528948474 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006888 |
| Management number | 2010B01291 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 542.00 | 5 086.00 | 1 456.00 | 6 542.00 |
AP Buildings | 1 438.00 | 28.00 | 1 410.00 | 1 438.00 |
AR Technical installations, industrial equipment and tools | 1 254.00 | 1 254.00 | 1 254.00 | |
AT Other tangible assets | 230 217.00 | 159 710.00 | 70 506.00 | 230 217.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 282 000.00 | 166 078.00 | 115 922.00 | 282 000.00 |
BX Customers and related accounts | 710 335.00 | 142 154.00 | 568 181.00 | 710 335.00 |
BZ Other receivables | 91 642.00 | 91 642.00 | 91 642.00 | |
CD Marketable securities | 263 487.00 | 263 487.00 | 263 487.00 | |
CF Cash and cash equivalents | 306 374.00 | 306 374.00 | 306 374.00 | |
CH Prepaid expenses | 5 134.00 | 5 134.00 | 5 134.00 | |
CJ TOTAL (II) | 1 376 972.00 | 142 154.00 | 1 234 818.00 | 1 376 972.00 |
CO Grand total (0 to V) | 1 658 972.00 | 308 232.00 | 1 350 740.00 | 1 658 972.00 |
CU Other investments | 39 420.00 | 39 420.00 | 39 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 407 010.00 | 378 713.00 | 407 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 971.00 | 28 297.00 | 58 971.00 | |
DL TOTAL (I) | 520 981.00 | 462 010.00 | 520 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 117.00 | 116 887.00 | 66 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 000.00 | 70 000.00 | 78 000.00 | |
DX Trade payables and related accounts | 27 585.00 | 40 830.00 | 27 585.00 | |
DY Tax and social security liabilities | 144 460.00 | 125 127.00 | 144 460.00 | |
EA Other liabilities | 240 376.00 | 157 400.00 | 240 376.00 | |
EB Prepaid income (2) | 273 220.00 | 264 152.00 | 273 220.00 | |
EC TOTAL (IV) | 829 759.00 | 774 397.00 | 829 759.00 | |
EE Grand total (I to V) | 1 350 740.00 | 1 236 407.00 | 1 350 740.00 | |
EG Accrued income and payables due within one year | 803 999.00 | 66 107.00 | 803 999.00 | |
EI Including equity loans | 78 000.00 | 78 000.00 | ||
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