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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LOGIYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIYONNE |
| Siren | 519680193 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 765 |
| Management number | 2010B00024 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Gron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 169.00 | 8 982.00 | 9 187.00 | 18 169.00 |
AJ Other Intangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 325 022.00 | 108 829.00 | 216 193.00 | 325 022.00 |
AT Other tangible assets | 54 536.00 | 14 538.00 | 39 997.00 | 54 536.00 |
BH Other financial assets | 7 754.00 | 7 754.00 | 7 754.00 | |
BJ TOTAL (I) | 412 483.00 | 132 350.00 | 280 133.00 | 412 483.00 |
BX Customers and related accounts | 1 311 887.00 | 1 311 887.00 | 1 311 887.00 | |
CF Cash and cash equivalents | 303 816.00 | 303 816.00 | 303 816.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 1 754 357.00 | 1 754 357.00 | 1 754 357.00 | |
CN Currency translation adjustments (V) | 2 575.00 | 2 575.00 | 2 575.00 | |
CO Grand total (0 to V) | 2 169 415.00 | 132 350.00 | 2 037 065.00 | 2 169 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 269 967.00 | 137 339.00 | 269 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 946.00 | 162 628.00 | 116 946.00 | |
DL TOTAL (I) | 419 916.00 | 332 967.00 | 419 916.00 | |
DP Provisions for Risks | 80 854.00 | 37 062.00 | 80 854.00 | |
DR TOTAL (IV) | 80 854.00 | 37 062.00 | 80 854.00 | |
DX Trade payables and related accounts | 1 029 051.00 | 851 205.00 | 1 029 051.00 | |
DZ Fixed asset liabilities and related accounts | 255 896.00 | 258 821.00 | 255 896.00 | |
EA Other liabilities | 22 870.00 | 25 972.00 | 22 870.00 | |
EB Prepaid income (2) | 6 700.00 | |||
EC TOTAL (IV) | 1 536 294.00 | 1 374 903.00 | 1 536 294.00 | |
ED (V) | 425.00 | |||
EE Grand total (I to V) | 2 037 065.00 | 1 745 358.00 | 2 037 065.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 37 063.00 | 73 758.00 | 29 966.00 | 37 063.00 |
6T Receivables | 26 010.00 | 26 010.00 | 26 010.00 | |
7B Total provisions for depreciation | 26 010.00 | 26 010.00 | 26 010.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100 209.00 | 100 209.00 | 100 209.00 | |
8J Fixed Asset Liabilities and Related Accounts | 255 896.00 | 255 896.00 | 255 896.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 871.00 | 22 871.00 | 22 871.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 458 295.00 | 1 450 541.00 | 7 754.00 | 1 458 295.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 536 294.00 | 1 536 294.00 | 1 536 294.00 | |
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