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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LOCAGITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | LOCAGITE |
| Siren | 825068901 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3870 |
| Management number | 2017B00309 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 828.00 | 13 846.00 | 363 982.00 | 377 828.00 |
044 Total Fixed Assets | 377 828.00 | 13 846.00 | 363 982.00 | 377 828.00 |
072 Receivables – Other | 27 536.00 | 27 536.00 | 27 536.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 28 239.00 | 28 239.00 | 28 239.00 | |
110 Total Assets | 406 067.00 | 13 846.00 | 392 221.00 | 406 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 481.00 | |||
142 Total Equity - Total I | -18 481.00 | |||
156 Loans and similar debts | 281 899.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 083.00 | |||
172 Other debts | 127 728.00 | |||
176 Total debts | 410 702.00 | |||
180 Liabilities Total | 392 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 377 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 786.00 | 9 786.00 | ||
232 Total operating income excluding VAT | 9 786.00 | 9 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 11 074.00 | 11 074.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
254 Depreciation and amortization | 13 846.00 | 13 846.00 | ||
264 Total operating expenses | 25 831.00 | 25 831.00 | ||
270 Operating profit | -16 045.00 | -16 045.00 | ||
294 Financial expenses | 3 436.00 | 3 436.00 | ||
310 Profit or loss | -19 481.00 | -19 481.00 | ||
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