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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL L.O.C. ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L.O.C. ENERGIE |
| Siren | 524015724 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1756 |
| Management number | 2010B00274 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50410 Montbray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 120 008.00 | 523 218.00 | 596 791.00 | 1 120 008.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 1 122 166.00 | 525 218.00 | 596 948.00 | 1 122 166.00 |
068 Receivables – Trade and related accounts | 67 861.00 | 67 861.00 | 67 861.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 83 823.00 | 83 823.00 | 83 823.00 | |
092 Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 153 907.00 | 153 907.00 | 153 907.00 | |
110 Total Assets | 1 276 073.00 | 525 218.00 | 750 856.00 | 1 276 073.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 928.00 | |||
134 Retained Earnings | 85 442.00 | |||
136 Profit for the Year | 71 359.00 | |||
140 Regulated Provisions | 8 931.00 | |||
142 Total Equity - Total I | 193 260.00 | |||
156 Loans and similar debts | 537 298.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 527.00 | |||
172 Other debts | 16 387.00 | |||
176 Total debts | 557 595.00 | |||
180 Liabilities Total | 750 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 119 164.00 | 1 119 164.00 | ||
492 Total Fixed Assets (Increases) | 3 002.00 | 3 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 417.00 | 3 417.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 225.00 | 225.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2 311.00 | 2 311.00 | ||
682 INCREASES Total Statement of Provisions | 225.00 | 225.00 | ||
684 DECREASES in Total Provisions Statement | 2 311.00 | 2 311.00 | ||
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