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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LOCAT'ENGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOCAT'ENGINS |
| Siren | 798822029 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002348 |
| Management number | 2013B01317 |
| Activity code | 4399E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 702.00 | 4 702.00 | 4 702.00 | |
072 Receivables – Other | 13 133.00 | 13 133.00 | 13 133.00 | |
084 Cash | 9 953.00 | 9 953.00 | 9 953.00 | |
096 Total Current Assets + Prepaid Expenses | 27 788.00 | 27 788.00 | 27 788.00 | |
110 Total Assets | 27 788.00 | 27 788.00 | 27 788.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -23 786.00 | |||
136 Profit for the Year | -16 099.00 | |||
142 Total Equity - Total I | 10 115.00 | |||
166 Suppliers and related accounts | 7 162.00 | |||
172 Other debts | 10 511.00 | |||
176 Total debts | 17 673.00 | |||
180 Liabilities Total | 27 788.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 711.00 | 2 711.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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