Grow your business safely with ASSURANCES DE L'EST LYONNAIS
All the information you need about ASSURANCES DE L'EST LYONNAIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES DE L'EST LYONNAIS >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ASSURANCES DE L'EST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AEL |
| Siren | 788633584 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002644 |
| Management number | 2018B00184 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
014 Intangible Assets - Other | 4 097.00 | 3 786.00 | 311.00 | 4 097.00 |
028 Tangible Assets | 65 807.00 | 25 821.00 | 39 986.00 | 65 807.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 153 309.00 | 29 607.00 | 123 702.00 | 153 309.00 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 10 933.00 | 10 933.00 | 10 933.00 | |
084 Cash | 30 915.00 | 30 915.00 | 30 915.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 45 532.00 | 45 532.00 | 45 532.00 | |
110 Total Assets | 198 841.00 | 29 607.00 | 169 234.00 | 198 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 979.00 | |||
134 Retained Earnings | -104.00 | |||
136 Profit for the Year | 12 127.00 | |||
142 Total Equity - Total I | 36 502.00 | |||
156 Loans and similar debts | 22 209.00 | |||
164 Advances and down payments received on current orders | 2 946.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
172 Other debts | 101 553.00 | |||
176 Total debts | 132 732.00 | |||
180 Liabilities Total | 169 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 381.00 | 6 381.00 | ||
210 Sales of goods - France | 6 381.00 | 6 381.00 | ||
214 Production of goods sold - France | 1 646.00 | 1 646.00 | ||
218 Production of services sold - France | 89 889.00 | 89 889.00 | ||
226 Operating subsidies received | 20 876.00 | 20 876.00 | ||
230 Other income | 6 505.00 | 6 505.00 | ||
232 Total operating income excluding VAT | 125 297.00 | 125 297.00 | ||
234 Purchases of goods (including customs duties) | 3 614.00 | 3 614.00 | ||
236 Inventory change (goods) | -724.00 | -724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 886.00 | ||
242 Other external expenses | 67 022.00 | 67 022.00 | ||
244 Taxes, duties and similar payments | 3 385.00 | 3 385.00 | ||
250 Staff compensation | 24 763.00 | 24 763.00 | ||
252 Social security contributions | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 12 640.00 | 12 640.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 115 690.00 | 115 690.00 | ||
270 Operating profit | 9 607.00 | 9 607.00 | ||
290 Exceptional income | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 12 127.00 | 12 127.00 | ||
all companies in France
Complete and comprehensive database.
