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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LOCA VAISSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | LOCA VAISSELLE |
| Siren | 811918069 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/002314 |
| Management number | 2015B01047 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 28 323.00 | 13 189.00 | 15 134.00 | 28 323.00 |
AT Other tangible assets | 47 906.00 | 15 475.00 | 32 431.00 | 47 906.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 99 729.00 | 28 664.00 | 71 065.00 | 99 729.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 18 162.00 | 18 162.00 | 18 162.00 | |
BZ Other receivables | 6 329.00 | 6 329.00 | 6 329.00 | |
CF Cash and cash equivalents | 4 394.00 | 4 394.00 | 4 394.00 | |
CH Prepaid expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
CJ TOTAL (II) | 32 875.00 | 32 875.00 | 32 875.00 | |
CO Grand total (0 to V) | 132 604.00 | 28 664.00 | 103 940.00 | 132 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550.00 | 2 550.00 | 2 550.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 14 082.00 | 14 082.00 | 14 082.00 | |
DH Retained earnings | -6 343.00 | -6 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 454.00 | -6 343.00 | 9 454.00 | |
DL TOTAL (I) | 20 243.00 | 10 789.00 | 20 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 792.00 | 55 153.00 | 49 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 437.00 | 2 856.00 | 1 437.00 | |
DW Advances and down payments received on current orders | 1 160.00 | 1 160.00 | ||
DX Trade payables and related accounts | 11 565.00 | 461.00 | 11 565.00 | |
DY Tax and social security liabilities | 19 742.00 | 17 732.00 | 19 742.00 | |
EA Other liabilities | 4 108.00 | |||
EC TOTAL (IV) | 83 697.00 | 80 309.00 | 83 697.00 | |
EE Grand total (I to V) | 103 940.00 | 91 099.00 | 103 940.00 | |
EI Including equity loans | 1 437.00 | 1 437.00 | ||
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