Grow your business safely with LOCACORSE
All the information you need about LOCACORSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCACORSE >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LOCACORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2013-09-30 | Complete |
| Name | LOCACORSE |
| Siren | 493548523 |
| Closing | 2013-09-30 |
| Registry code | 6201 |
| Registration number | 2548 |
| Management number | 2007B40170 |
| Activity code | 5510Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 064.00 | 391.00 | 672.00 | 1 064.00 |
AR Technical installations, industrial equipment and tools | 13 250.00 | 10 601.00 | 2 649.00 | 13 250.00 |
AT Other tangible assets | 9 398.00 | 6 745.00 | 2 653.00 | 9 398.00 |
BJ TOTAL (I) | 23 713.00 | 17 738.00 | 5 975.00 | 23 713.00 |
BX Customers and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
CF Cash and cash equivalents | 15 627.00 | 15 627.00 | 15 627.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 21 161.00 | 21 161.00 | 21 161.00 | |
CO Grand total (0 to V) | 44 875.00 | 17 738.00 | 27 136.00 | 44 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 401.00 | 36 178.00 | 29 401.00 | |
232 Total operating income excluding VAT | 29 401.00 | 36 178.00 | 29 401.00 | |
244 Taxes, duties and similar payments | 2 008.00 | 2 218.00 | 2 008.00 | |
254 Depreciation and amortization | 3 446.00 | 3 020.00 | 3 446.00 | |
262 Other expenses | 501.00 | |||
264 Total operating expenses | 31 371.00 | 31 861.00 | 31 371.00 | |
270 Operating profit | -1 969.00 | 4 317.00 | -1 969.00 | |
290 Exceptional income | 300.00 | |||
306 Income tax's | 286.00 | |||
310 Profit or loss | -1 969.00 | 4 331.00 | -1 969.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 17 380.00 | 13 048.00 | 17 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 969.00 | 4 331.00 | -1 969.00 | |
DL TOTAL (I) | 17 060.00 | 19 030.00 | 17 060.00 | |
DW Advances and down payments received on current orders | 2 125.00 | |||
DX Trade payables and related accounts | 4 128.00 | 2 658.00 | 4 128.00 | |
EB Prepaid income (2) | 1 526.00 | 1 526.00 | ||
EC TOTAL (IV) | 10 076.00 | 9 801.00 | 10 076.00 | |
EE Grand total (I to V) | 27 136.00 | 28 831.00 | 27 136.00 | |
all companies in France
Complete and comprehensive database.
