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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LC ASSURANCES |
| Siren | 789986767 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007903 |
| Management number | 2012B01945 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 912 817.00 | 912 817.00 | 912 817.00 | |
AP Buildings | 20 551.00 | 11 681.00 | 8 869.00 | 20 551.00 |
AR Technical installations, industrial equipment and tools | 3 248.00 | 3 248.00 | 3 248.00 | |
AT Other tangible assets | 697 770.00 | 228 593.00 | 469 177.00 | 697 770.00 |
BH Other financial assets | 16 207.00 | 16 207.00 | 16 207.00 | |
BJ TOTAL (I) | 1 650 594.00 | 243 523.00 | 1 407 071.00 | 1 650 594.00 |
BV Advances and down payments on orders | 2 130.00 | 2 130.00 | 2 130.00 | |
BX Customers and related accounts | 4 416.00 | 4 416.00 | 4 416.00 | |
BZ Other receivables | 47 290.00 | 47 290.00 | 47 290.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 162 541.00 | 162 541.00 | 162 541.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 318 643.00 | 318 643.00 | 318 643.00 | |
CO Grand total (0 to V) | 1 969 238.00 | 243 523.00 | 1 725 715.00 | 1 969 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DH Retained earnings | 558 655.00 | 558 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 417.00 | 35 417.00 | ||
DL TOTAL (I) | 858 072.00 | 858 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 702 582.00 | 702 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 163.00 | ||
DX Trade payables and related accounts | 21 693.00 | 21 693.00 | ||
DY Tax and social security liabilities | 143 203.00 | 143 203.00 | ||
EC TOTAL (IV) | 867 642.00 | 867 642.00 | ||
EE Grand total (I to V) | 1 725 715.00 | 1 725 715.00 | ||
EG Accrued income and payables due within one year | 306 136.00 | 306 136.00 | ||
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