Grow your business safely with LOC KARTING
All the information you need about LOC KARTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LOC KARTING >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LOC KARTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOC KARTING |
| Siren | 528054430 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8927 |
| Management number | 2010B02838 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 880.00 | 1 880.00 | 7 000.00 | 8 880.00 |
028 Tangible Assets | 683 660.00 | 251 132.00 | 432 528.00 | 683 660.00 |
044 Total Fixed Assets | 692 540.00 | 253 012.00 | 439 528.00 | 692 540.00 |
050 Raw materials, supplies, in progress | 5 615.00 | 5 615.00 | 5 615.00 | |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
068 Receivables – Trade and related accounts | 2 915.00 | 2 915.00 | 2 915.00 | |
072 Receivables – Other | 25 646.00 | 25 646.00 | 25 646.00 | |
080 Sellable securities | 111 558.00 | 111 558.00 | 111 558.00 | |
084 Cash | 32 922.00 | 32 922.00 | 32 922.00 | |
092 Prepaid expenses | 12 392.00 | 12 392.00 | 12 392.00 | |
096 Total Current Assets + Prepaid Expenses | 191 307.00 | 191 307.00 | 191 307.00 | |
110 Total Assets | 883 847.00 | 253 012.00 | 630 836.00 | 883 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 243 940.00 | |||
136 Profit for the Year | 43 032.00 | |||
142 Total Equity - Total I | 292 472.00 | |||
156 Loans and similar debts | 95 085.00 | |||
166 Suppliers and related accounts | 17 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 066.00 | |||
172 Other debts | 225 464.00 | |||
176 Total debts | 338 364.00 | |||
180 Liabilities Total | 630 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 709.00 | |||
all companies in France
Complete and comprehensive database.
