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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LOCAVILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOCAVILLA |
| Siren | 494137276 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3985 |
| Management number | 2007B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 122 229.00 | 122 229.00 | 122 229.00 | |
060 Merchandise inventory | 197 769.00 | 197 769.00 | 197 769.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 324 892.00 | 324 892.00 | 324 892.00 | |
110 Total Assets | 324 892.00 | 324 892.00 | 324 892.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 292.00 | |||
136 Profit for the Year | -5 077.00 | |||
142 Total Equity - Total I | -33 369.00 | |||
156 Loans and similar debts | 50 423.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 358.00 | |||
172 Other debts | 307 358.00 | |||
176 Total debts | 358 261.00 | |||
180 Liabilities Total | 324 892.00 | |||
195 Of which payables due in more than one year | 39 072.00 | |||
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