Grow your business safely with LOGOPRESS
All the information you need about LOGOPRESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGOPRESS >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LOGOPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGOPRESS |
| Siren | 352615801 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1991 |
| Management number | 1989B00515 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25115 Pouilley-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 927.00 | 11 230.00 | 697.00 | 11 927.00 |
AN Land | 1 582.00 | 1 582.00 | 1 582.00 | |
AR Technical installations, industrial equipment and tools | 54 263.00 | 49 176.00 | 5 087.00 | 54 263.00 |
AT Other tangible assets | 62 245.00 | 55 270.00 | 6 976.00 | 62 245.00 |
BH Other financial assets | 4 975.00 | 4 975.00 | 4 975.00 | |
BJ TOTAL (I) | 134 992.00 | 117 257.00 | 17 735.00 | 134 992.00 |
BT Goods | 4 402.00 | 4 402.00 | 4 402.00 | |
BX Customers and related accounts | 233 486.00 | 233 486.00 | 233 486.00 | |
BZ Other receivables | 9 865.00 | 9 865.00 | 9 865.00 | |
CD Marketable securities | 928 760.00 | 928 760.00 | 928 760.00 | |
CF Cash and cash equivalents | 374 364.00 | 374 364.00 | 374 364.00 | |
CH Prepaid expenses | 19 145.00 | 19 145.00 | 19 145.00 | |
CJ TOTAL (II) | 1 570 022.00 | 1 570 022.00 | 1 570 022.00 | |
CN Currency translation adjustments (V) | 626.00 | 626.00 | 626.00 | |
CO Grand total (0 to V) | 1 705 640.00 | 117 257.00 | 1 588 383.00 | 1 705 640.00 |
CP Shares due in less than one year | 4 975.00 | 4 975.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 800.00 | 63 800.00 | 63 800.00 | |
DD Legal reserve (1) | 6 380.00 | 6 380.00 | 6 380.00 | |
DG Other reserves | 785 099.00 | 671 386.00 | 785 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 153.00 | 161 563.00 | 153 153.00 | |
DL TOTAL (I) | 1 008 432.00 | 903 129.00 | 1 008 432.00 | |
DP Provisions for Risks | 626.00 | 314.00 | 626.00 | |
DR TOTAL (IV) | 626.00 | 314.00 | 626.00 | |
DW Advances and down payments received on current orders | 825.00 | 825.00 | 825.00 | |
DX Trade payables and related accounts | 28 694.00 | 66 358.00 | 28 694.00 | |
DY Tax and social security liabilities | 217 282.00 | 239 374.00 | 217 282.00 | |
EA Other liabilities | 259.00 | |||
EB Prepaid income (2) | 327 249.00 | 279 017.00 | 327 249.00 | |
EC TOTAL (IV) | 574 051.00 | 585 833.00 | 574 051.00 | |
ED (V) | 5 275.00 | 54.00 | 5 275.00 | |
EE Grand total (I to V) | 1 588 383.00 | 1 489 331.00 | 1 588 383.00 | |
EG Accrued income and payables due within one year | 574 051.00 | 585 833.00 | 574 051.00 | |
all companies in France
Complete and comprehensive database.
