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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LOCTAINERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOCTAINERS |
| Siren | 822264073 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5034 |
| Management number | 2016B00880 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 187.00 | 40 773.00 | 63 414.00 | 104 187.00 |
044 Total Fixed Assets | 104 187.00 | 40 773.00 | 63 414.00 | 104 187.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 24 357.00 | 24 357.00 | 24 357.00 | |
096 Total Current Assets + Prepaid Expenses | 24 480.00 | 24 480.00 | 24 480.00 | |
110 Total Assets | 128 667.00 | 40 773.00 | 87 894.00 | 128 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 821.00 | |||
136 Profit for the Year | 9 533.00 | |||
142 Total Equity - Total I | 66 854.00 | |||
156 Loans and similar debts | 574.00 | |||
172 Other debts | 20 465.00 | |||
176 Total debts | 21 039.00 | |||
180 Liabilities Total | 87 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 698.00 | 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 102 565.00 | 102 565.00 | ||
492 Total Fixed Assets (Increases) | 1 622.00 | 1 622.00 | ||
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