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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LAMENNAIS OBLIGATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Bank |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-29 | Simplified |
| 2017-05-12 | Public | 2016-12-30 | Simplified |
| Name | LAMENNAIS OBLIGATIONS |
| Siren | 528344625 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33245 |
| Management number | 2010B23276 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 8 750 128.00 | 9 318 298.00 | 8 750 128.00 | |
A3 TOTAL ASSETS | 8 750 128.00 | 9 318 298.00 | 8 750 128.00 | |
P1 LIABILITIES - Equity | 11 790.00 | 7 706.00 | 11 790.00 | |
P3 TOTAL LIABILITIES | 7 396 904.00 | 8 343 548.00 | 7 396 904.00 | |
P7 LIABILITIES - Retained Earnings | 1 793 829.00 | 1 446 200.00 | 1 793 829.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 243 727.00 | 347 629.00 | 243 727.00 | |
P9 TOTAL LIABILITIES | 8 750 128.00 | 9 318 298.00 | 8 750 128.00 | |
R1 Income Statement - Premiums - Earned Contributions | 289 185.00 | 414 315.00 | 289 185.00 | |
R2 Income Statement - Claims Expenses | 2 602.00 | 1 625.00 | 2 602.00 | |
R3 Income Statement - Technical Result | 243 727.00 | 347 629.00 | 243 727.00 | |
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