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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LOCOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | LOCOUT |
| Siren | 502535735 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3202 |
| Management number | 2008B50052 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 103 505.00 | 103 505.00 | 103 505.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 9.00 | 9.00 | 9.00 | |
CO Grand total (0 to V) | 103 514.00 | 103 514.00 | 103 514.00 | |
CU Other investments | 103 505.00 | 103 505.00 | 103 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | 48.00 | -45.00 | |
DL TOTAL (I) | 55.00 | 148.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 460.00 | 86 367.00 | 103 460.00 | |
EC TOTAL (IV) | 103 460.00 | 86 367.00 | 103 460.00 | |
EE Grand total (I to V) | 103 514.00 | 86 514.00 | 103 514.00 | |
EI Including equity loans | 103 460.00 | 103 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 52.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 48.00 | -45.00 | |
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