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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : LOC'MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Partially confidential | 2019-09-30 | Complete |
| Name | LOC'MAN |
| Siren | 841531783 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/000003 |
| Management number | 2018B03161 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 492.00 | 2 157.00 | 5 334.00 | 7 492.00 |
BJ TOTAL (I) | 7 492.00 | 2 157.00 | 5 334.00 | 7 492.00 |
BX Customers and related accounts | 910.00 | 910.00 | 910.00 | |
CF Cash and cash equivalents | 8 141.00 | 8 141.00 | 8 141.00 | |
CJ TOTAL (II) | 9 051.00 | 9 051.00 | 9 051.00 | |
CO Grand total (0 to V) | 16 543.00 | 2 157.00 | 14 385.00 | 16 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 854.00 | 10 854.00 | ||
DL TOTAL (I) | 11 354.00 | 11 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 905.00 | 1 905.00 | ||
DX Trade payables and related accounts | 1 126.00 | 1 126.00 | ||
EC TOTAL (IV) | 3 031.00 | 3 031.00 | ||
EE Grand total (I to V) | 14 385.00 | 14 385.00 | ||
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