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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LOC CARS ET BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOC CARS ET BUS |
| Siren | 509929030 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22882 |
| Management number | 2010B04048 |
| Activity code | 4939A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 TRESSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 64.00 | 791.00 | 856.00 |
028 Tangible Assets | 441 931.00 | 264 336.00 | 177 594.00 | 441 931.00 |
040 Financial Assets | 13 022.00 | 13 022.00 | 13 022.00 | |
044 Total Fixed Assets | 455 809.00 | 264 400.00 | 191 408.00 | 455 809.00 |
050 Raw materials, supplies, in progress | 10 726.00 | 10 726.00 | 10 726.00 | |
068 Receivables – Trade and related accounts | 112 799.00 | 3 440.00 | 109 359.00 | 112 799.00 |
072 Receivables – Other | 65 954.00 | 65 954.00 | 65 954.00 | |
084 Cash | 49 507.00 | 49 507.00 | 49 507.00 | |
092 Prepaid expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 242 763.00 | 3 440.00 | 239 323.00 | 242 763.00 |
110 Total Assets | 698 572.00 | 267 840.00 | 430 731.00 | 698 572.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 105 033.00 | |||
136 Profit for the Year | 27 491.00 | |||
142 Total Equity - Total I | 140 224.00 | |||
156 Loans and similar debts | 131 543.00 | |||
166 Suppliers and related accounts | 62 285.00 | |||
172 Other debts | 96 678.00 | |||
176 Total debts | 290 506.00 | |||
180 Liabilities Total | 430 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 856.00 | 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 000.00 | 47 000.00 | ||
490 Total Fixed Assets (Gross Value) | 472 953.00 | 472 953.00 | ||
492 Total Fixed Assets (Increases) | 47 856.00 | 47 856.00 | ||
494 Total Fixed Assets (Decreases) | 65 000.00 | 65 000.00 | ||
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