Grow your business safely with LOCALPES
All the information you need about LOCALPES to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCALPES >
BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LOCALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | LOCALPES |
| Siren | 821791985 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2856 |
| Management number | 2016B00337 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 543 108.00 | 78 098.00 | 465 009.00 | 543 108.00 |
044 Total Fixed Assets | 543 108.00 | 78 098.00 | 465 009.00 | 543 108.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 510.00 | 4 510.00 | 4 510.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
110 Total Assets | 549 119.00 | 78 098.00 | 471 021.00 | 549 119.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -79 730.00 | |||
136 Profit for the Year | -33 591.00 | |||
142 Total Equity - Total I | -112 822.00 | |||
156 Loans and similar debts | 423 216.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 797.00 | |||
172 Other debts | 157 277.00 | |||
176 Total debts | 583 843.00 | |||
180 Liabilities Total | 471 021.00 | |||
195 Of which payables due in more than one year | 392 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 277.00 | 17 277.00 | ||
232 Total operating income excluding VAT | 17 277.00 | 17 277.00 | ||
242 Other external expenses | 12 832.00 | 12 832.00 | ||
243 (including business tax) | -1 871.00 | -1 871.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 29 683.00 | 29 683.00 | ||
264 Total operating expenses | 44 649.00 | 44 649.00 | ||
270 Operating profit | -27 371.00 | -27 371.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6 222.00 | 6 222.00 | ||
310 Profit or loss | -33 591.00 | -33 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543 108.00 | 543 108.00 | ||
all companies in France
Complete and comprehensive database.
