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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SARL LOCAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LOCAVERT |
| Siren | 430150946 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2043 |
| Management number | 2000B00074 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 117.00 | 12 117.00 | 12 117.00 | |
AR Technical installations, industrial equipment and tools | 2 581 966.00 | 1 521 777.00 | 1 060 189.00 | 2 581 966.00 |
AT Other tangible assets | 395 927.00 | 307 140.00 | 88 786.00 | 395 927.00 |
AV Fixed assets in progress | 32 276.00 | 32 276.00 | 32 276.00 | |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 3 022 585.00 | 1 841 034.00 | 1 181 551.00 | 3 022 585.00 |
BV Advances and down payments on orders | 30 728.00 | 30 728.00 | 30 728.00 | |
BX Customers and related accounts | 308 038.00 | 308 038.00 | 308 038.00 | |
BZ Other receivables | 327 286.00 | 327 286.00 | 327 286.00 | |
CD Marketable securities | 102 040.00 | 102 040.00 | 102 040.00 | |
CF Cash and cash equivalents | 314 467.00 | 314 467.00 | 314 467.00 | |
CH Prepaid expenses | 41 163.00 | 41 163.00 | 41 163.00 | |
CJ TOTAL (II) | 1 123 721.00 | 1 123 721.00 | 1 123 721.00 | |
CO Grand total (0 to V) | 4 146 306.00 | 1 841 034.00 | 2 305 272.00 | 4 146 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 1 360 657.00 | 1 360 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 594.00 | 217 594.00 | ||
DK Regulated provisions | -189.00 | -189.00 | ||
DL TOTAL (I) | 1 963 062.00 | 1 963 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | 679.00 | ||
DX Trade payables and related accounts | 113 399.00 | 113 399.00 | ||
DY Tax and social security liabilities | 171 210.00 | 171 210.00 | ||
EA Other liabilities | 56 921.00 | 56 921.00 | ||
EC TOTAL (IV) | 342 209.00 | 342 209.00 | ||
EE Grand total (I to V) | 2 305 272.00 | 2 305 272.00 | ||
EG Accrued income and payables due within one year | 342 209.00 | 342 209.00 | ||
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