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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LOCONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2019-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | LOCONA |
| Siren | 482067535 |
| Closing | 2019-09-30 |
| Registry code | 2401 |
| Registration number | 1198 |
| Management number | 2005B30086 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Archignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 6 925.00 | 6 000.00 | 925.00 | 6 925.00 |
050 Raw materials, supplies, in progress | 576.00 | 576.00 | 576.00 | |
060 Merchandise inventory | 28 453.00 | 28 453.00 | 28 453.00 | |
068 Receivables – Trade and related accounts | 5 127.00 | 5 127.00 | 5 127.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 41 425.00 | 41 425.00 | 41 425.00 | |
110 Total Assets | 48 350.00 | 6 000.00 | 42 350.00 | 48 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 5 686.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 6 316.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 591.00 | |||
172 Other debts | 35 908.00 | |||
176 Total debts | 36 034.00 | |||
180 Liabilities Total | 42 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 5.00 | 6.00 | 5.00 | |
214 Production of goods sold - France | 3.00 | 3.00 | ||
215 Production of goods sold - Export | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 558.00 | 7 558.00 | ||
494 Total Fixed Assets (Decreases) | 630.00 | 630.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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