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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LOCAZION VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LOCAZION VEHICULES |
| Siren | 839894847 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12142 |
| Management number | 2018B02753 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Prunay-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 1 107.00 | 1 107.00 | 1 107.00 | |
CO Grand total (0 to V) | 1 107.00 | 1 107.00 | 1 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 109.00 | -1 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 702.00 | -1 109.00 | -1 702.00 | |
DL TOTAL (I) | -2 311.00 | -609.00 | -2 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 921.00 | 2 921.00 | 2 921.00 | |
DX Trade payables and related accounts | 497.00 | 497.00 | ||
DY Tax and social security liabilities | 51.00 | |||
EC TOTAL (IV) | 3 417.00 | 2 921.00 | 3 417.00 | |
EE Grand total (I to V) | 1 107.00 | 2 312.00 | 1 107.00 | |
EG Accrued income and payables due within one year | 3 417.00 | 2 921.00 | 3 417.00 | |
EI Including equity loans | 2 921.00 | 2 921.00 | ||
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