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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LOCOMOTIVE WINE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| Name | LOCOMOTIVE WINE COMPAGNIE |
| Siren | 832736789 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17423 |
| Management number | 2018B01646 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 202.00 | |||
142 Total Equity - Total I | -2 202.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 3 203.00 | 3 203.00 | ||
270 Operating profit | -3 202.00 | -3 202.00 | ||
310 Profit or loss | -3 202.00 | -3 202.00 | ||
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