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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LOMAGNE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOMAGNE ASSURANCES |
| Siren | 440304095 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1855 |
| Management number | 2002B00002 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
014 Intangible Assets - Other | 120 000.00 | 76 364.00 | 43 636.00 | 120 000.00 |
028 Tangible Assets | 155 143.00 | 93 735.00 | 61 407.00 | 155 143.00 |
044 Total Fixed Assets | 397 143.00 | 170 099.00 | 227 044.00 | 397 143.00 |
072 Receivables – Other | 5 613.00 | 5 613.00 | 5 613.00 | |
084 Cash | 163 567.00 | 163 567.00 | 163 567.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 170 456.00 | 170 456.00 | 170 456.00 | |
110 Total Assets | 567 599.00 | 170 099.00 | 397 500.00 | 567 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 744.00 | |||
136 Profit for the Year | 5 178.00 | |||
142 Total Equity - Total I | 93 922.00 | |||
156 Loans and similar debts | 61 802.00 | |||
166 Suppliers and related accounts | 23 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921.00 | |||
172 Other debts | 218 474.00 | |||
176 Total debts | 303 578.00 | |||
180 Liabilities Total | 397 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 27 468.00 | |||
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