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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LOCALOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | LOCALOCK |
| Siren | 895292571 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8473 |
| Management number | 2021B00731 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 949.00 | 1 362.00 | 7 587.00 | 8 949.00 |
BJ TOTAL (I) | 8 949.00 | 1 362.00 | 7 587.00 | 8 949.00 |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 2 402.00 | 2 402.00 | 2 402.00 | |
CO Grand total (0 to V) | 11 352.00 | 1 362.00 | 9 989.00 | 11 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 572.00 | 4 572.00 | ||
DL TOTAL (I) | 5 572.00 | 5 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 300.00 | 3 300.00 | ||
DX Trade payables and related accounts | 160.00 | 160.00 | ||
DY Tax and social security liabilities | 957.00 | 957.00 | ||
EC TOTAL (IV) | 4 417.00 | 4 417.00 | ||
EE Grand total (I to V) | 9 989.00 | 9 989.00 | ||
EI Including equity loans | 3 300.00 | 3 300.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 949.00 | |||
I4 DECREASES Grand Total | 8 949.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 949.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 949.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 362.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 362.00 | |||
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