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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : LOCAZION VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LOCAZION VEHICULES |
| Siren | 839894847 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10760 |
| Management number | 2018B02753 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Prunay-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 097.00 | 188.00 | 1 910.00 | 2 097.00 |
BJ TOTAL (I) | 2 097.00 | 188.00 | 1 910.00 | 2 097.00 |
BX Customers and related accounts | 307.00 | 307.00 | 307.00 | |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CF Cash and cash equivalents | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 1 273.00 | 1 273.00 | 1 273.00 | |
CO Grand total (0 to V) | 3 370.00 | 188.00 | 3 182.00 | 3 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DL TOTAL (I) | 500.00 | 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 631.00 | 2 631.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 2 682.00 | 2 682.00 | ||
EE Grand total (I to V) | 3 182.00 | 3 182.00 | ||
EI Including equity loans | 2 631.00 | 2 631.00 | ||
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