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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LOCAMALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | LOCAMALIN |
| Siren | 883024440 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 364 |
| Management number | 2020B02098 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152 765.00 | 208 476.00 | 1 944 289.00 | 2 152 765.00 |
040 Financial Assets | 5 702.00 | 5 702.00 | 5 702.00 | |
044 Total Fixed Assets | 2 158 467.00 | 208 476.00 | 1 949 991.00 | 2 158 467.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 290 802.00 | 290 802.00 | 290 802.00 | |
072 Receivables – Other | 416 698.00 | 416 698.00 | 416 698.00 | |
084 Cash | 138 232.00 | 138 232.00 | 138 232.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 854 063.00 | 854 063.00 | 854 063.00 | |
110 Total Assets | 3 012 530.00 | 208 476.00 | 2 804 054.00 | 3 012 530.00 |
120 Share or Individual Capital | 2 500 000.00 | |||
136 Profit for the Year | -132 575.00 | |||
142 Total Equity - Total I | 2 367 424.00 | |||
166 Suppliers and related accounts | 251 953.00 | |||
172 Other debts | 184 676.00 | |||
176 Total debts | 436 629.00 | |||
180 Liabilities Total | 2 804 054.00 | |||
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