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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LOC CARS ET BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOC CARS ET BUS |
| Siren | 509929030 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28362 |
| Management number | 2010B04048 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Tresses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 459 931.00 | 314 204.00 | 145 726.00 | 459 931.00 |
040 Financial Assets | 14 909.00 | 14 909.00 | 14 909.00 | |
044 Total Fixed Assets | 475 696.00 | 315 060.00 | 160 635.00 | 475 696.00 |
050 Raw materials, supplies, in progress | 18 674.00 | 18 674.00 | 18 674.00 | |
064 Advances and down payments on orders | 37 355.00 | 37 355.00 | 37 355.00 | |
068 Receivables – Trade and related accounts | 156 740.00 | 3 440.00 | 153 300.00 | 156 740.00 |
072 Receivables – Other | 72 867.00 | 72 867.00 | 72 867.00 | |
080 Sellable securities | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 288 966.00 | 3 440.00 | 285 526.00 | 288 966.00 |
110 Total Assets | 764 662.00 | 318 500.00 | 446 162.00 | 764 662.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 93 524.00 | |||
136 Profit for the Year | 23 251.00 | |||
142 Total Equity - Total I | 124 476.00 | |||
156 Loans and similar debts | 182 899.00 | |||
164 Advances and down payments received on current orders | 1 051.00 | |||
166 Suppliers and related accounts | 46 513.00 | |||
172 Other debts | 91 220.00 | |||
176 Total debts | 321 685.00 | |||
180 Liabilities Total | 446 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 1 887.00 | 1 887.00 | ||
490 Total Fixed Assets (Gross Value) | 455 809.00 | 455 809.00 | ||
492 Total Fixed Assets (Increases) | 19 887.00 | 19 887.00 | ||
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