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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : S...Loc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | S...Loc |
| Siren | 814921318 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004402 |
| Management number | 2015B00650 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 149 457.00 | 67 595.00 | 81 862.00 | 149 457.00 |
BJ TOTAL (I) | 149 457.00 | 67 595.00 | 81 862.00 | 149 457.00 |
BX Customers and related accounts | 4 174.00 | 4 174.00 | 4 174.00 | |
BZ Other receivables | 9 426.00 | 9 426.00 | 9 426.00 | |
CF Cash and cash equivalents | 42 646.00 | 42 646.00 | 42 646.00 | |
CJ TOTAL (II) | 56 247.00 | 56 247.00 | 56 247.00 | |
CO Grand total (0 to V) | 205 704.00 | 67 595.00 | 138 109.00 | 205 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 25 494.00 | 25 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 738.00 | 59 738.00 | ||
DL TOTAL (I) | 86 333.00 | 86 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 233.00 | 25 233.00 | ||
DX Trade payables and related accounts | 21 099.00 | 21 099.00 | ||
DY Tax and social security liabilities | 5 360.00 | 5 360.00 | ||
EA Other liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 51 776.00 | 51 776.00 | ||
EE Grand total (I to V) | 138 109.00 | 138 109.00 | ||
EG Accrued income and payables due within one year | 51 776.00 | 51 776.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 4 763.00 | 4 763.00 | ||
ST Other accounts | 3 301.00 | 3 301.00 | ||
XQ Rental, rental and co-ownership charges | 3 037.00 | 3 037.00 | ||
YT Subcontracting | 26 395.00 | 26 395.00 | ||
YW Business tax | 225.00 | 225.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 225.00 | 225.00 | ||
YY Amount of VAT collected | 30 040.00 | 30 040.00 | ||
YZ Total deductible VAT on goods and services | 9 092.00 | 9 092.00 | ||
ZE Dividends | 15 000.00 | 15 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 37 496.00 | 37 496.00 | ||
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