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S HOME > CORPORATES > SARL L.C LOCA - TRANS > BALANCE SHEET ( 2022-12-09)

THE LIST OF BALANCE SHEET : SARL L.C LOCA - TRANS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Partially confidential 2021-12-31 Simplified
2022-01-31 Partially confidential 2019-12-31 Simplified
2022-01-06 Partially confidential 2020-12-31 Simplified
2018-09-11 Public 2017-12-31 Simplified
NameSARL L.C LOCA - TRANS
Siren508375102
Closing2021-12-31
Registry code 0702
Registration number 8724
Management number2008B80234
Activity code 8121Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address07130 Soyons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 418.00 418.00 418.00
028 Tangible Assets 686 563.00 453 530.00 233 033.00 686 563.00
044 Total Fixed Assets 686 981.00 453 948.00 233 033.00 686 981.00
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 278 515.00 278 515.00 278 515.00
072 Receivables – Other 10 566.00 10 566.00 10 566.00
084 Cash 99 396.00 99 396.00 99 396.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 388 477.00 388 477.00 388 477.00
110 Total Assets 1 075 458.00 453 948.00 621 510.00 1 075 458.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 64 918.00
136 Profit for the Year 52 582.00
142 Total Equity - Total I 121 900.00
156 Loans and similar debts 408 561.00
166 Suppliers and related accounts 29 654.00
172 Other debts 61 395.00
176 Total debts 499 610.00
180 Liabilities Total 621 510.00
184 Selling price excluding VAT of fixed assets sold during the financial year 12 193.00

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