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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LOCAM - LOCATION AUTOMOBILES MATERIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-09-23 | Public | 2019-12-31 | Bank |
| 2019-07-19 | Public | 2018-12-31 | Bank |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LOCAM - LOCATION AUTOMOBILES MATERIELS |
| Siren | 310880315 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008262 |
| Management number | 1977B00203 |
| Activity code | 6491Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 39 159 000.00 | 40 593 000.00 | 39 159 000.00 | |
A3 TOTAL ASSETS | 781 158 000.00 | 800 234 000.00 | 781 158 000.00 | |
P1 LIABILITIES - Equity | 529 418 000.00 | 562 186 000.00 | 529 418 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 265 000.00 | 15 703 000.00 | 17 265 000.00 | |
P3 TOTAL LIABILITIES | 11 520 000.00 | 11 520 000.00 | 11 520 000.00 | |
P4 LIABILITIES - Share Premiums | 1 000.00 | 1 000.00 | 1 000.00 | |
P5 LIABILITIES - Reserves | 3 836 000.00 | 3 836 000.00 | 3 836 000.00 | |
P7 LIABILITIES - Retained Earnings | 61 489 000.00 | 51 207 000.00 | 61 489 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 32 697 000.00 | 32 480 000.00 | 32 697 000.00 | |
P9 TOTAL LIABILITIES | 781 158 000.00 | 800 234 000.00 | 781 158 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 000.00 | 3 000.00 | 2 000.00 | |
R2 Income Statement - Claims Expenses | 7 060 000.00 | 8 129 000.00 | 7 060 000.00 | |
R3 Income Statement - Technical Result | 32 697 000.00 | 32 480 000.00 | 32 697 000.00 | |
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