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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LOCAM - LOCATION AUTOMOBILES MATERIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-09-23 | Public | 2019-12-31 | Bank |
| 2019-07-19 | Public | 2018-12-31 | Bank |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LOCAM - LOCATION AUTOMOBILES MATERIELS |
| Siren | 310880315 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006163 |
| Management number | 1977B00203 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 20 011 000.00 | 22 601 000.00 | 20 011 000.00 | |
A2 TOTAL ASSETS | 803 560 000.00 | 724 298 000.00 | 803 560 000.00 | |
A3 TOTAL ASSETS | 823 571 000.00 | 746 899 000.00 | 823 571 000.00 | |
P1 LIABILITIES - Equity | 562 633 000.00 | 498 142 000.00 | 562 633 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 068 000.00 | 19 467 000.00 | 19 068 000.00 | |
P3 TOTAL LIABILITIES | 11 520 000.00 | 11 520 000.00 | 11 520 000.00 | |
P4 LIABILITIES - Share Premiums | 1 000.00 | 1 000.00 | 1 000.00 | |
P5 LIABILITIES - Reserves | 3 837 000.00 | 3 836 000.00 | 3 837 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 111 309 000.00 | 104 722 000.00 | 111 309 000.00 | |
P7 LIABILITIES - Retained Earnings | 85 106 000.00 | 81 630 000.00 | 85 106 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 30 097 000.00 | 27 581 000.00 | 30 097 000.00 | |
P9 TOTAL LIABILITIES | 823 571 000.00 | 746 899 000.00 | 823 571 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 000.00 | 3 000.00 | 4 000.00 | |
R2 Income Statement - Claims Expenses | 4 636 000.00 | 5 050 000.00 | 4 636 000.00 | |
R3 Income Statement - Technical Result | 30 097 000.00 | 27 581 000.00 | 30 097 000.00 | |
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