Grow your business safely with LOCASSE
All the information you need about LOCASSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCASSE >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LOCASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2019-01-31 | Complete |
| Name | LOCASSE |
| Siren | 837938414 |
| Closing | 2019-01-31 |
| Registry code | 9201 |
| Registration number | 35862 |
| Management number | 2018B02881 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
AN Land | 1.00 | |||
BZ Other receivables | 1 415.00 | 1 415.00 | 1 415.00 | |
CF Cash and cash equivalents | 5 413.00 | 5 413.00 | 5 413.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 6 928.00 | 6 928.00 | 6 928.00 | |
CO Grand total (0 to V) | 6 928.00 | 6 928.00 | 6 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -815.00 | -815.00 | ||
DL TOTAL (I) | 185.00 | 185.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EA Other liabilities | 5 844.00 | 5 844.00 | ||
EC TOTAL (IV) | 6 744.00 | 6 744.00 | ||
EE Grand total (I to V) | 6 928.00 | 6 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 391.00 | 17 391.00 | 17 391.00 | |
FJ Net sales | 17 391.00 | 17 391.00 | 17 391.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 17 393.00 | |||
FW Other purchases and external expenses | 18 563.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 18 578.00 | |||
GG - OPERATING RESULT (I - II) | -1 185.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -346.00 | -346.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 417.00 | 17 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 232.00 | 18 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -815.00 | -815.00 | ||
all companies in France
Complete and comprehensive database.
