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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : LOCAUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LOCAUTO SERVICES |
| Siren | 814122131 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5990 |
| Management number | 2015B08063 |
| Activity code | 7711A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY-GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 106 974.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 106 974.00 | |||
BT Goods | 67 883.00 | |||
BX Customers and related accounts | 77 251.00 | |||
BZ Other receivables | 158 177.00 | |||
CF Cash and cash equivalents | 81 679.00 | |||
CH Prepaid expenses | 369.00 | |||
CJ TOTAL (II) | 385 358.00 | |||
CO Grand total (0 to V) | 492 332.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 025.00 | 3 625.00 | 4 025.00 | |
DG Other reserves | 65 972.00 | 58 370.00 | 65 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 114.00 | 8 002.00 | 57 114.00 | |
DL TOTAL (I) | 227 112.00 | 169 997.00 | 227 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 935.00 | 190 576.00 | 130 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 935.00 | 28 671.00 | 23 935.00 | |
DW Advances and down payments received on current orders | 44 600.00 | 44 600.00 | ||
DX Trade payables and related accounts | 36 979.00 | 86 308.00 | 36 979.00 | |
DY Tax and social security liabilities | 28 616.00 | 20 333.00 | 28 616.00 | |
EA Other liabilities | 155.00 | 3 120.00 | 155.00 | |
EC TOTAL (IV) | 265 221.00 | 329 007.00 | 265 221.00 | |
EE Grand total (I to V) | 492 332.00 | 499 005.00 | 492 332.00 | |
EI Including equity loans | 23 935.00 | 23 935.00 | ||
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