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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LOKAWITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LOKAWITO |
| Siren | 351095856 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4296 |
| Management number | 1996B00145 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20129 BASTELICACCIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 969.00 | 2 369.00 | 7 600.00 | 9 969.00 |
AT Other tangible assets | 421 343.00 | 237 009.00 | 184 334.00 | 421 343.00 |
BJ TOTAL (I) | 431 312.00 | 239 378.00 | 191 934.00 | 431 312.00 |
BT Goods | 25 078.00 | 25 078.00 | 25 078.00 | |
BX Customers and related accounts | 1 110.00 | 925.00 | 185.00 | 1 110.00 |
BZ Other receivables | 35 102.00 | 35 102.00 | 35 102.00 | |
CF Cash and cash equivalents | 17 396.00 | 17 396.00 | 17 396.00 | |
CJ TOTAL (II) | 78 686.00 | 925.00 | 77 761.00 | 78 686.00 |
CO Grand total (0 to V) | 509 998.00 | 240 303.00 | 269 694.00 | 509 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 982.00 | 95 982.00 | 95 982.00 | |
DB Share, merger, contribution premiums, etc. | 311 631.00 | 311 631.00 | 311 631.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -138 310.00 | -122 810.00 | -138 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 051.00 | -15 500.00 | -2 051.00 | |
DL TOTAL (I) | 268 014.00 | 270 065.00 | 268 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 435.00 | 1 435.00 | 1 435.00 | |
DX Trade payables and related accounts | 47.00 | 5 057.00 | 47.00 | |
DY Tax and social security liabilities | 185.00 | 1 267.00 | 185.00 | |
EA Other liabilities | 14.00 | 14.00 | 14.00 | |
EC TOTAL (IV) | 1 680.00 | 7 772.00 | 1 680.00 | |
EE Grand total (I to V) | 269 694.00 | 277 837.00 | 269 694.00 | |
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