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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LOCLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| Name | LOCLIMMO |
| Siren | 434893707 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010815 |
| Management number | 2015B00025 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30750 SAINT-SAUVEUR-CAMPRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 260.00 | 6 260.00 | 6 260.00 | |
BZ Other receivables | 3 037.00 | 3 037.00 | 3 037.00 | |
CF Cash and cash equivalents | 134 357.00 | 134 357.00 | 134 357.00 | |
CJ TOTAL (II) | 143 654.00 | 143 654.00 | 143 654.00 | |
CO Grand total (0 to V) | 143 654.00 | 143 654.00 | 143 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 106 465.00 | 106 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 325.00 | 23 325.00 | ||
DL TOTAL (I) | 138 591.00 | 138 591.00 | ||
DX Trade payables and related accounts | 5 063.00 | 5 063.00 | ||
EC TOTAL (IV) | 5 063.00 | 5 063.00 | ||
EE Grand total (I to V) | 143 654.00 | 143 654.00 | ||
EG Accrued income and payables due within one year | 5 063.00 | 5 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 992.00 | 26 992.00 | ||
FJ Net sales | 26 992.00 | 26 992.00 | ||
FR Total operating income (I) | 26 993.00 | |||
FW Other purchases and external expenses | 3 469.00 | |||
GF Total Operating Expenses (II) | 3 469.00 | |||
GG - OPERATING RESULT (I - II) | 23 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 350.00 | 350.00 | ||
HD Total exceptional income (VII) | 350.00 | 350.00 | ||
HE Exceptional expenses on management operations | 548.00 | 548.00 | ||
HH Total exceptional expenses (VIII) | 548.00 | 548.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -198.00 | -198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 343.00 | 27 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 018.00 | 4 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 325.00 | 23 325.00 | ||
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