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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LOCAUX PROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-01 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| Name | LOCAUX PROP' SERVICES |
| Siren | 850914607 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 3722 |
| Management number | 2019B00278 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 25 917.00 | 10 252.00 | 15 665.00 | 25 917.00 |
040 Financial Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
044 Total Fixed Assets | 114 990.00 | 10 252.00 | 104 738.00 | 114 990.00 |
050 Raw materials, supplies, in progress | 761.00 | 761.00 | 761.00 | |
068 Receivables – Trade and related accounts | 45 932.00 | 45 932.00 | 45 932.00 | |
072 Receivables – Other | 6 570.00 | 6 570.00 | 6 570.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 37 298.00 | 37 298.00 | 37 298.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 91 093.00 | 91 093.00 | 91 093.00 | |
110 Total Assets | 206 083.00 | 10 252.00 | 195 831.00 | 206 083.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 39 875.00 | |||
136 Profit for the Year | 12 127.00 | |||
140 Regulated Provisions | 731.00 | |||
142 Total Equity - Total I | 102 234.00 | |||
156 Loans and similar debts | 50 035.00 | |||
166 Suppliers and related accounts | 6 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 858.00 | |||
172 Other debts | 37 423.00 | |||
176 Total debts | 93 597.00 | |||
180 Liabilities Total | 195 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 098.00 | |||
195 Of which payables due in more than one year | 39 336.00 | |||
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