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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LOCAVENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2016-12-31 | Complete |
| Name | LOCAVENTE SARL |
| Siren | 311008833 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15438 |
| Management number | 1977B00262 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 907 867.00 | 347 367.00 | 560 501.00 | 907 867.00 |
028 Tangible Assets | 9 773 133.00 | 2 452 539.00 | 7 320 595.00 | 9 773 133.00 |
040 Financial Assets | 803 137.00 | 803 137.00 | 803 137.00 | |
044 Total Fixed Assets | 11 484 137.00 | 2 799 905.00 | 8 684 232.00 | 11 484 137.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17 505.00 | 17 505.00 | 17 505.00 | |
072 Receivables – Other | 244 990.00 | 244 990.00 | 244 990.00 | |
084 Cash | 869 209.00 | 869 209.00 | 869 209.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 001.00 | 1 133 001.00 | 1 133 001.00 | |
110 Total Assets | 12 617 139.00 | 2 799 905.00 | 9 817 233.00 | 12 617 139.00 |
120 Share or Individual Capital | 598 000.00 | |||
126 Legal Reserve | 59 800.00 | |||
130 Regulated Reserves | 100 481.00 | |||
134 Retained Earnings | 7 434 536.00 | |||
136 Profit for the Year | 433 551.00 | |||
140 Regulated Provisions | 385.00 | |||
142 Total Equity - Total I | 8 626 753.00 | |||
156 Loans and similar debts | 713 541.00 | |||
166 Suppliers and related accounts | 7 767.00 | |||
172 Other debts | 469 172.00 | |||
176 Total debts | 1 190 480.00 | |||
180 Liabilities Total | 9 817 233.00 | |||
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