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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LOCATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOCATIM |
| Siren | 840707699 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2486 |
| Management number | 2018B00450 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
084 Cash | 37 005.00 | 37 005.00 | 37 005.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 37 150.00 | 37 150.00 | 37 150.00 | |
110 Total Assets | 37 151.00 | 37 151.00 | 37 151.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 300.00 | |||
136 Profit for the Year | 37 690.00 | |||
142 Total Equity - Total I | 25 390.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 316.00 | |||
172 Other debts | 10 091.00 | |||
176 Total debts | 11 761.00 | |||
180 Liabilities Total | 37 151.00 | |||
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