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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : LA LOCANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| Name | LA LOCANDA |
| Siren | 847500956 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35201 |
| Management number | 2019B01851 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 777 000.00 | 777 000.00 | 777 000.00 | |
AR Technical installations, industrial equipment and tools | 44 921.00 | 18 992.00 | 25 929.00 | 44 921.00 |
AT Other tangible assets | 110 516.00 | 43 522.00 | 66 994.00 | 110 516.00 |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 934 188.00 | 62 814.00 | 871 373.00 | 934 188.00 |
BL Raw materials, supplies | 8 850.00 | 8 850.00 | 8 850.00 | |
BV Advances and down payments on orders | 6 989.00 | 6 989.00 | 6 989.00 | |
BZ Other receivables | 33 830.00 | 33 830.00 | 33 830.00 | |
CF Cash and cash equivalents | 700.00 | 700.00 | 700.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 50 683.00 | 50 683.00 | 50 683.00 | |
CM Bond redemption premiums (IV) | ||||
CO Grand total (0 to V) | 984 871.00 | 62 814.00 | 922 056.00 | 984 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 281.00 | 13 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 362.00 | -23 362.00 | ||
DL TOTAL (I) | 919.00 | 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 688 158.00 | 688 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 895.00 | 895.00 | ||
DX Trade payables and related accounts | 56 575.00 | 56 575.00 | ||
DY Tax and social security liabilities | 88 099.00 | 88 099.00 | ||
EA Other liabilities | 87 411.00 | 87 411.00 | ||
EC TOTAL (IV) | 921 137.00 | 921 137.00 | ||
EE Grand total (I to V) | 922 056.00 | 922 056.00 | ||
EG Accrued income and payables due within one year | 510 883.00 | 510 883.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 668.00 | 42 668.00 | ||
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