Grow your business safely with LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-05-31 | Complete |
| 2020-09-30 | Public | 2020-05-31 | Simplified |
| 2019-10-11 | Public | 2019-05-31 | Complete |
| 2018-12-11 | Public | 2018-05-31 | Complete |
| 2018-03-07 | Public | 2017-05-31 | Simplified |
| 2017-02-21 | Public | 2016-05-31 | Simplified |
| Name | LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS) |
| Siren | 482747128 |
| Closing | 2016-05-31 |
| Registry code | 5902 |
| Registration number | B2017/000486 |
| Management number | 2005B00188 |
| Activity code | 7712Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59143 WULVERDINGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 869.00 | 14 869.00 | 14 869.00 | |
044 Total Fixed Assets | 14 869.00 | 14 869.00 | 14 869.00 | |
068 Receivables – Trade and related accounts | 16 651.00 | 1 730.00 | 14 921.00 | 16 651.00 |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 8 846.00 | 8 846.00 | 8 846.00 | |
096 Total Current Assets + Prepaid Expenses | 26 883.00 | 1 730.00 | 25 153.00 | 26 883.00 |
110 Total Assets | 41 752.00 | 16 599.00 | 25 153.00 | 41 752.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 25 759.00 | |||
134 Retained Earnings | -16 292.00 | |||
136 Profit for the Year | -9 288.00 | |||
142 Total Equity - Total I | 10 079.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 140.00 | |||
172 Other debts | 12 978.00 | |||
176 Total debts | 15 073.00 | |||
180 Liabilities Total | 25 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 969.00 | 3 969.00 | ||
270 Operating profit | -3 969.00 | -3 969.00 | ||
300 Exceptional expenses | 5 318.00 | 5 318.00 | ||
310 Profit or loss | -9 288.00 | -9 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 869.00 | 14 869.00 | ||
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