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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LOCSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | LOCSPACE |
| Siren | 831360292 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96858 |
| Management number | 2017B20185 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 80 000.00 | 20 516.00 | 59 484.00 | 80 000.00 |
AT Other tangible assets | 10 563.00 | 1 619.00 | 8 944.00 | 10 563.00 |
BH Other financial assets | 7 366.00 | 7 366.00 | 7 366.00 | |
BJ TOTAL (I) | 142 929.00 | 22 135.00 | 120 794.00 | 142 929.00 |
BT Goods | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 3 303.00 | 3 303.00 | 3 303.00 | |
BZ Other receivables | 1 303.00 | 1 303.00 | 1 303.00 | |
CF Cash and cash equivalents | 23 520.00 | 23 520.00 | 23 520.00 | |
CH Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
CJ TOTAL (II) | 30 840.00 | 30 840.00 | 30 840.00 | |
CO Grand total (0 to V) | 173 769.00 | 22 135.00 | 151 634.00 | 173 769.00 |
CP Shares due in less than one year | 7 366.00 | 7 366.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 797.00 | 13 797.00 | ||
DL TOTAL (I) | 23 797.00 | 23 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 623.00 | 103 623.00 | ||
DX Trade payables and related accounts | 8 359.00 | 8 359.00 | ||
DY Tax and social security liabilities | 7 085.00 | 7 085.00 | ||
EA Other liabilities | 560.00 | 560.00 | ||
EB Prepaid income (2) | 8 210.00 | 8 210.00 | ||
EC TOTAL (IV) | 127 837.00 | 127 837.00 | ||
EE Grand total (I to V) | 151 634.00 | 151 634.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 142 929.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 366.00 | |||
I4 DECREASES Grand Total | 142 929.00 | |||
IO DECREASES Total including other intangible assets | 45 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 90 563.00 | |||
KD ACQUISITIONS Total including other intangible assets | 45 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 90 563.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 366.00 | |||
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