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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LOCABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOCABAT |
| Siren | 824648190 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2270 |
| Management number | 2017B00004 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 146.00 | 18 246.00 | 117 900.00 | 136 146.00 |
044 Total Fixed Assets | 136 146.00 | 18 246.00 | 117 900.00 | 136 146.00 |
068 Receivables – Trade and related accounts | 6 964.00 | 6 964.00 | 6 964.00 | |
072 Receivables – Other | 5 937.00 | 5 937.00 | 5 937.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 15 099.00 | 15 099.00 | 15 099.00 | |
110 Total Assets | 151 245.00 | 18 246.00 | 132 999.00 | 151 245.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 167.00 | |||
142 Total Equity - Total I | 18 167.00 | |||
156 Loans and similar debts | 36 810.00 | |||
166 Suppliers and related accounts | 4 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46 159.00 | |||
172 Other debts | 73 395.00 | |||
176 Total debts | 114 832.00 | |||
180 Liabilities Total | 132 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 145.00 | |||
195 Of which payables due in more than one year | 29 702.00 | |||
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