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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LOGIS DES GRANDS CRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LOGIS DES GRANDS CRUS |
| Siren | 520402306 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 1996 |
| Management number | 2010B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Bouzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865 816.00 | 77 934.00 | 787 882.00 | 865 816.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 865 966.00 | 77 934.00 | 788 032.00 | 865 966.00 |
068 Receivables – Trade and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 27 847.00 | 27 847.00 | 27 847.00 | |
096 Total Current Assets + Prepaid Expenses | 41 467.00 | 41 467.00 | 41 467.00 | |
110 Total Assets | 907 433.00 | 77 934.00 | 829 499.00 | 907 433.00 |
120 Share or Individual Capital | 570 000.00 | |||
134 Retained Earnings | -85 379.00 | |||
136 Profit for the Year | -8 216.00 | |||
142 Total Equity - Total I | 476 405.00 | |||
156 Loans and similar debts | 345 545.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 7 520.00 | |||
176 Total debts | 353 093.00 | |||
180 Liabilities Total | 829 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 760.00 | 35 760.00 | ||
232 Total operating income excluding VAT | 35 760.00 | 35 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 033.00 | 2 033.00 | ||
242 Other external expenses | 12 862.00 | 12 862.00 | ||
244 Taxes, duties and similar payments | 4 918.00 | 4 918.00 | ||
254 Depreciation and amortization | 14 909.00 | 14 909.00 | ||
264 Total operating expenses | 34 722.00 | 34 722.00 | ||
270 Operating profit | 1 038.00 | 1 038.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 9 253.00 | 9 253.00 | ||
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
310 Profit or loss | -8 215.00 | -8 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 925 816.00 | 925 816.00 | ||
494 Total Fixed Assets (Decreases) | 60 000.00 | 60 000.00 | ||
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