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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LOCAVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| 2018-01-11 | Public | 2014-12-31 | Complete |
| Name | LOCAVIM |
| Siren | 402971162 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1516 |
| Management number | 2017B01323 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 830 694.00 | 5 830 694.00 | 5 830 694.00 | |
AP Buildings | 6 765 061.00 | 1 750 126.00 | 5 014 935.00 | 6 765 061.00 |
AT Other tangible assets | 14 034.00 | 14 034.00 | 14 034.00 | |
BJ TOTAL (I) | 12 609 789.00 | 1 764 160.00 | 10 845 629.00 | 12 609 789.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 12 904.00 | 12 904.00 | 12 904.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 13 834.00 | 13 834.00 | 13 834.00 | |
CO Grand total (0 to V) | 12 623 623.00 | 1 764 160.00 | 10 859 463.00 | 12 623 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 85.00 | 85.00 | ||
DH Retained earnings | 1 622.00 | -104 868.00 | 1 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 851.00 | 106 574.00 | 230 851.00 | |
DL TOTAL (I) | 240 180.00 | 9 329.00 | 240 180.00 | |
DP Provisions for Risks | 30 109.00 | |||
DR TOTAL (IV) | 30 109.00 | |||
DS Convertible Bond Issues | 124 890.00 | 215 714.00 | 124 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 420 928.00 | 3 919 933.00 | 3 420 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 719 429.00 | 6 690 873.00 | 6 719 429.00 | |
DX Trade payables and related accounts | 76 527.00 | 36 560.00 | 76 527.00 | |
DY Tax and social security liabilities | 268 283.00 | 284 631.00 | 268 283.00 | |
EA Other liabilities | 9 226.00 | 9 226.00 | ||
EC TOTAL (IV) | 10 619 283.00 | 11 147 710.00 | 10 619 283.00 | |
EE Grand total (I to V) | 10 859 463.00 | 11 187 148.00 | 10 859 463.00 | |
EI Including equity loans | 6 719 429.00 | 6 719 429.00 | ||
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