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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LOCLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Partially confidential | 2017-09-30 | Complete |
| Name | LOCLEM |
| Siren | 815263348 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 6712 |
| Management number | 2020B00789 |
| Activity code | 6619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 285.00 | 285.00 | 285.00 | |
BX Customers and related accounts | 2 668.00 | 2 668.00 | 2 668.00 | |
BZ Other receivables | 4 774.00 | 4 774.00 | 4 774.00 | |
CF Cash and cash equivalents | 12 388.00 | 12 388.00 | 12 388.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 20 085.00 | 20 085.00 | 20 085.00 | |
CO Grand total (0 to V) | 20 370.00 | 20 370.00 | 20 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 015.00 | -8 372.00 | -10 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 931.00 | -1 643.00 | 4 931.00 | |
DL TOTAL (I) | 16 016.00 | 11 085.00 | 16 016.00 | |
DX Trade payables and related accounts | 334.00 | 85.00 | 334.00 | |
DY Tax and social security liabilities | 1 039.00 | 839.00 | 1 039.00 | |
EA Other liabilities | 2 982.00 | 66.00 | 2 982.00 | |
EC TOTAL (IV) | 4 354.00 | 990.00 | 4 354.00 | |
EE Grand total (I to V) | 20 370.00 | 12 075.00 | 20 370.00 | |
EG Accrued income and payables due within one year | 4 354.00 | 990.00 | 4 354.00 | |
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