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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | LOCO |
| Siren | 817486640 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57811 |
| Management number | 2015B27505 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 976.00 | 974.00 | 1 950.00 |
AH Goodwill | 259 000.00 | 259 000.00 | 259 000.00 | |
AP Buildings | 5 000.00 | 128.00 | 4 872.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 21 630.00 | 6 670.00 | 14 960.00 | 21 630.00 |
AT Other tangible assets | 130 123.00 | 21 447.00 | 108 676.00 | 130 123.00 |
BF Loans | 3 543.00 | 3 543.00 | 3 543.00 | |
BH Other financial assets | 16 515.00 | 16 515.00 | 16 515.00 | |
BJ TOTAL (I) | 442 561.00 | 29 221.00 | 413 340.00 | 442 561.00 |
BL Raw materials, supplies | 11 300.00 | 11 300.00 | 11 300.00 | |
BZ Other receivables | 110 414.00 | 110 414.00 | 110 414.00 | |
CF Cash and cash equivalents | 15 589.00 | 15 589.00 | 15 589.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 137 583.00 | 137 583.00 | 137 583.00 | |
CO Grand total (0 to V) | 580 144.00 | 29 221.00 | 550 923.00 | 580 144.00 |
CU Other investments | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 290.00 | 3 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 473.00 | 4 290.00 | 20 473.00 | |
DL TOTAL (I) | 34 763.00 | 14 290.00 | 34 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 488.00 | 219 562.00 | 186 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 767.00 | 152 123.00 | 164 767.00 | |
DX Trade payables and related accounts | 31 061.00 | 57 986.00 | 31 061.00 | |
DY Tax and social security liabilities | 128 844.00 | 30 858.00 | 128 844.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 516 160.00 | 460 528.00 | 516 160.00 | |
EE Grand total (I to V) | 550 923.00 | 474 818.00 | 550 923.00 | |
EG Accrued income and payables due within one year | 364 413.00 | 274 678.00 | 364 413.00 | |
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