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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LOCAWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | LOCAWALD |
| Siren | 831745054 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4517 |
| Management number | 2017B01187 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45150 OUVROUER LES CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 718.00 | 10 222.00 | 197 495.00 | 207 718.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 207 919.00 | 10 222.00 | 197 696.00 | 207 919.00 |
068 Receivables – Trade and related accounts | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 3 132.00 | 3 132.00 | 3 132.00 | |
084 Cash | 58 680.00 | 58 680.00 | 58 680.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 62 684.00 | 62 684.00 | 62 684.00 | |
110 Total Assets | 270 603.00 | 10 222.00 | 260 380.00 | 270 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 661.00 | |||
142 Total Equity - Total I | -19 661.00 | |||
156 Loans and similar debts | 254 171.00 | |||
166 Suppliers and related accounts | 874.00 | |||
172 Other debts | 24 995.00 | |||
176 Total debts | 280 041.00 | |||
180 Liabilities Total | 260 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 919.00 | |||
195 Of which payables due in more than one year | 196 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 693.00 | 693.00 | ||
242 Other external expenses | 9 129.00 | 9 129.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 3 729.00 | 3 729.00 | ||
254 Depreciation and amortization | 10 222.00 | 10 222.00 | ||
264 Total operating expenses | 23 081.00 | 23 081.00 | ||
270 Operating profit | -22 388.00 | -22 388.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 273.00 | 2 273.00 | ||
310 Profit or loss | -24 661.00 | -24 661.00 | ||
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