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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LOCLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| Name | LOCLIMMO |
| Siren | 434893707 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014791 |
| Management number | 2015B00025 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30750 SAINT-SAUVEUR-CAMPRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 690.00 | 2 432.00 | 15 258.00 | 17 690.00 |
BJ TOTAL (I) | 17 690.00 | 2 432.00 | 15 258.00 | 17 690.00 |
BX Customers and related accounts | 10 372.00 | 10 372.00 | 10 372.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 129 534.00 | 129 534.00 | 129 534.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 140 561.00 | 140 561.00 | 140 561.00 | |
CO Grand total (0 to V) | 158 251.00 | 2 432.00 | 155 818.00 | 158 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 129 791.00 | 129 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 533.00 | 15 533.00 | ||
DL TOTAL (I) | 154 124.00 | 154 124.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 374.00 | 374.00 | ||
EC TOTAL (IV) | 1 694.00 | 1 694.00 | ||
EE Grand total (I to V) | 155 818.00 | 155 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 770.00 | 20 770.00 | ||
FJ Net sales | 20 770.00 | 20 770.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 20 771.00 | |||
FW Other purchases and external expenses | 2 266.00 | |||
FX Taxes, duties, and similar payments | 539.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 432.00 | |||
GF Total Operating Expenses (II) | 5 237.00 | |||
GG - OPERATING RESULT (I - II) | 15 533.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 771.00 | 20 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 237.00 | 5 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 533.00 | 15 533.00 | ||
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