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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LOCAVION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | LOCAVION |
| Siren | 842750564 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16202 |
| Management number | 2018B09018 |
| Activity code | 7735Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | |||
044 Total Fixed Assets | 105 000.00 | |||
110 Total Assets | 105 000.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 708.00 | |||
136 Profit for the Year | -5 362.00 | |||
142 Total Equity - Total I | -5 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 970.00 | |||
172 Other debts | 110 970.00 | |||
176 Total debts | 110 970.00 | |||
180 Liabilities Total | 105 000.00 | |||
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