Grow your business safely with LOCAMARINE BOAT
All the information you need about LOCAMARINE BOAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCAMARINE BOAT >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LOCAMARINE BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOCAMARINE BOAT |
| Siren | 838813343 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2019 |
| Management number | 2018B00294 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 PROPRIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 425.00 | 88 425.00 | 88 425.00 | |
028 Tangible Assets | 213 870.00 | 27 995.00 | 185 875.00 | 213 870.00 |
044 Total Fixed Assets | 302 295.00 | 27 995.00 | 274 300.00 | 302 295.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 13 619.00 | 13 619.00 | 13 619.00 | |
084 Cash | 63 434.00 | 63 434.00 | 63 434.00 | |
096 Total Current Assets + Prepaid Expenses | 78 553.00 | 78 553.00 | 78 553.00 | |
110 Total Assets | 380 849.00 | 27 995.00 | 352 854.00 | 380 849.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 57 164.00 | |||
142 Total Equity - Total I | 60 164.00 | |||
156 Loans and similar debts | 287 596.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
172 Other debts | 1 851.00 | |||
176 Total debts | 292 690.00 | |||
180 Liabilities Total | 352 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 100.00 | |||
195 Of which payables due in more than one year | 245 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 88 425.00 | 88 425.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 227 795.00 | 227 795.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 075.00 | 5 075.00 | ||
492 Total Fixed Assets (Increases) | 321 295.00 | 321 295.00 | ||
494 Total Fixed Assets (Decreases) | 19 000.00 | 19 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 863.00 | 18 863.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 100.00 | 15 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 763.00 | -3 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 138.00 | 18 138.00 | ||
378 Amount of deductible VAT on goods and services | 7 398.00 | 7 398.00 | ||
all companies in France
Complete and comprehensive database.
