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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LOCMARINE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LOCMARINE 34 |
| Siren | 394915789 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2941 |
| Management number | 1994B00212 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 980.00 | 11 458.00 | 14 521.00 | 25 980.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 26 706.00 | 11 458.00 | 15 247.00 | 26 706.00 |
072 Receivables – Other | 3 733.00 | 3 733.00 | 3 733.00 | |
080 Sellable securities | 123.00 | 123.00 | 123.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 3 906.00 | 3 906.00 | 3 906.00 | |
110 Total Assets | 30 613.00 | 11 458.00 | 19 154.00 | 30 613.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 478.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | -3 115.00 | |||
142 Total Equity - Total I | 6 401.00 | |||
156 Loans and similar debts | 11 215.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 256.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 19 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 540.00 | |||
195 Of which payables due in more than one year | 8 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 807.00 | 19 807.00 | ||
226 Operating subsidies received | 811.00 | 811.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 20 853.00 | 20 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 19 314.00 | 19 314.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 23 304.00 | 23 304.00 | ||
270 Operating profit | -2 451.00 | -2 451.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 524.00 | 524.00 | ||
310 Profit or loss | -3 115.00 | -3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 18 166.00 | 18 166.00 | ||
492 Total Fixed Assets (Increases) | 8 540.00 | 8 540.00 | ||
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