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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LOCAGITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | LOCAGITE |
| Siren | 825068901 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21808 |
| Management number | 2017B00309 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 Gambais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 828.00 | 31 960.00 | 345 868.00 | 377 828.00 |
044 Total Fixed Assets | 377 828.00 | 31 960.00 | 345 868.00 | 377 828.00 |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 26 200.00 | 26 200.00 | 26 200.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 27 721.00 | 27 721.00 | 27 721.00 | |
110 Total Assets | 405 549.00 | 31 960.00 | 373 589.00 | 405 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 481.00 | |||
136 Profit for the Year | -3 256.00 | |||
142 Total Equity - Total I | -21 737.00 | |||
156 Loans and similar debts | 254 431.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 598.00 | |||
172 Other debts | 139 295.00 | |||
176 Total debts | 395 326.00 | |||
180 Liabilities Total | 373 589.00 | |||
195 Of which payables due in more than one year | 226 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 909.00 | 28 909.00 | ||
232 Total operating income excluding VAT | 28 909.00 | 28 909.00 | ||
242 Other external expenses | 8 767.00 | 8 767.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
254 Depreciation and amortization | 18 114.00 | 18 114.00 | ||
264 Total operating expenses | 27 692.00 | 27 692.00 | ||
270 Operating profit | 1 216.00 | 1 216.00 | ||
294 Financial expenses | 4 473.00 | 4 473.00 | ||
310 Profit or loss | -3 256.00 | -3 256.00 | ||
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