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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LOCAWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | LOCAWALD |
| Siren | 831745054 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9535 |
| Management number | 2017B01187 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45150 OUVROUER-LES-CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 718.00 | 20 360.00 | 187 357.00 | 207 718.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 207 919.00 | 20 360.00 | 187 558.00 | 207 919.00 |
068 Receivables – Trade and related accounts | 2 261.00 | 2 261.00 | 2 261.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 7 148.00 | 7 148.00 | 7 148.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 12 503.00 | 12 503.00 | 12 503.00 | |
110 Total Assets | 220 422.00 | 20 360.00 | 200 061.00 | 220 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 661.00 | |||
136 Profit for the Year | -8 159.00 | |||
142 Total Equity - Total I | -27 820.00 | |||
156 Loans and similar debts | 197 100.00 | |||
166 Suppliers and related accounts | 644.00 | |||
172 Other debts | 30 138.00 | |||
176 Total debts | 227 882.00 | |||
180 Liabilities Total | 200 061.00 | |||
195 Of which payables due in more than one year | 178 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 224.00 | 8 224.00 | ||
232 Total operating income excluding VAT | 8 224.00 | 8 224.00 | ||
242 Other external expenses | 3 481.00 | 3 481.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 10 138.00 | 10 138.00 | ||
264 Total operating expenses | 13 893.00 | 13 893.00 | ||
270 Operating profit | -5 669.00 | -5 669.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 493.00 | 2 493.00 | ||
310 Profit or loss | -8 159.00 | -8 159.00 | ||
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