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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LOCAUX PROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-01 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| Name | LOCAUX PROP' SERVICES |
| Siren | 850914607 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 3470 |
| Management number | 2019B00278 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 12 992.00 | 4 417.00 | 8 574.00 | 12 992.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 101 892.00 | 4 417.00 | 97 474.00 | 101 892.00 |
050 Raw materials, supplies, in progress | 959.00 | 959.00 | 959.00 | |
068 Receivables – Trade and related accounts | 46 709.00 | 46 709.00 | 46 709.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 43 142.00 | 43 142.00 | 43 142.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 92 214.00 | 92 214.00 | 92 214.00 | |
110 Total Assets | 194 106.00 | 4 417.00 | 189 688.00 | 194 106.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 1 257.00 | |||
136 Profit for the Year | 38 618.00 | |||
140 Regulated Provisions | 1 354.00 | |||
142 Total Equity - Total I | 90 729.00 | |||
156 Loans and similar debts | 50 300.00 | |||
166 Suppliers and related accounts | 3 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 173.00 | |||
172 Other debts | 44 700.00 | |||
176 Total debts | 98 959.00 | |||
180 Liabilities Total | 189 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 300.00 | |||
195 Of which payables due in more than one year | 41 962.00 | |||
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