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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LOC LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOC LAC |
| Siren | 841997836 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27643 |
| Management number | 2018B07957 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 2 669.00 | 7 331.00 | 10 000.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 31 051.00 | 2 669.00 | 28 382.00 | 31 051.00 |
060 Merchandise inventory | 3 133.00 | 3 133.00 | 3 133.00 | |
072 Receivables – Other | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 38 291.00 | 2 669.00 | 35 622.00 | 38 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 829.00 | |||
172 Other debts | 32 802.00 | |||
176 Total debts | 34 338.00 | |||
180 Liabilities Total | 35 622.00 | |||
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