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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LOCALOC CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOCALOC CONTROLE |
| Siren | 484329412 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 5995 |
| Management number | 2005B00318 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 616.00 | 92 785.00 | 117 830.00 | 210 616.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 210 638.00 | 92 785.00 | 117 852.00 | 210 638.00 |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
110 Total Assets | 213 612.00 | 92 785.00 | 120 827.00 | 213 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 880.00 | |||
136 Profit for the Year | 3 616.00 | |||
142 Total Equity - Total I | 32 596.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 349.00 | |||
172 Other debts | 87 247.00 | |||
176 Total debts | 88 231.00 | |||
180 Liabilities Total | 120 827.00 | |||
193 Of which financial assets due in less than one year | 22.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 638.00 | 210 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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