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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LOC CARS ET BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LOC CARS ET BUS |
| Siren | 509929030 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25838 |
| Management number | 2010B04048 |
| Activity code | 4939A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Tresses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 468 956.00 | 366 534.00 | 102 421.00 | 468 956.00 |
040 Financial Assets | 13 226.00 | 13 226.00 | 13 226.00 | |
044 Total Fixed Assets | 483 038.00 | 367 390.00 | 115 647.00 | 483 038.00 |
050 Raw materials, supplies, in progress | 13 140.00 | 13 140.00 | 13 140.00 | |
064 Advances and down payments on orders | 21 892.00 | 21 892.00 | 21 892.00 | |
068 Receivables – Trade and related accounts | 154 118.00 | 3 440.00 | 150 678.00 | 154 118.00 |
072 Receivables – Other | 118 029.00 | 118 029.00 | 118 029.00 | |
080 Sellable securities | 34 034.00 | 34 034.00 | 34 034.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
096 Total Current Assets + Prepaid Expenses | 347 303.00 | 3 440.00 | 343 863.00 | 347 303.00 |
110 Total Assets | 830 342.00 | 370 830.00 | 459 511.00 | 830 342.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 73 776.00 | |||
136 Profit for the Year | -52 283.00 | |||
142 Total Equity - Total I | 29 192.00 | |||
156 Loans and similar debts | 220 474.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 87 183.00 | |||
172 Other debts | 122 661.00 | |||
176 Total debts | 430 318.00 | |||
180 Liabilities Total | 459 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 025.00 | 9 025.00 | ||
482 INCREASES Financial Assets | 204.00 | 204.00 | ||
484 DECREASES Financial Assets | 1 887.00 | 1 887.00 | ||
490 Total Fixed Assets (Gross Value) | 475 696.00 | 475 696.00 | ||
492 Total Fixed Assets (Increases) | 9 229.00 | 9 229.00 | ||
494 Total Fixed Assets (Decreases) | 1 887.00 | 1 887.00 | ||
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