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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LOC MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | LOC MAR |
| Siren | 431324987 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9415 |
| Management number | 2018B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 586.00 | 1 762.00 | 824.00 | 2 586.00 |
044 Total Fixed Assets | 2 586.00 | 1 762.00 | 824.00 | 2 586.00 |
050 Raw materials, supplies, in progress | 67 710.00 | 67 710.00 | 67 710.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 68 401.00 | 68 401.00 | 68 401.00 | |
110 Total Assets | 70 987.00 | 1 762.00 | 69 225.00 | 70 987.00 |
120 Share or Individual Capital | 39 360.00 | |||
134 Retained Earnings | -7 408.00 | |||
136 Profit for the Year | 2 067.00 | |||
142 Total Equity - Total I | 34 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 130.00 | |||
172 Other debts | 35 206.00 | |||
176 Total debts | 35 206.00 | |||
180 Liabilities Total | 69 225.00 | |||
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