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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LOGIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIMO |
| Siren | 384307237 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7979 |
| Management number | 1992B00177 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 732.00 | 2 732.00 | 2 732.00 | |
AH Goodwill | 191 201.00 | 191 201.00 | 191 201.00 | |
AT Other tangible assets | 241 477.00 | 183 920.00 | 57 557.00 | 241 477.00 |
BD Other fixed assets | 3 597.00 | 3 597.00 | 3 597.00 | |
BH Other financial assets | 11 379.00 | 11 379.00 | 11 379.00 | |
BJ TOTAL (I) | 450 386.00 | 186 652.00 | 263 734.00 | 450 386.00 |
BX Customers and related accounts | 21 929.00 | 21 929.00 | 21 929.00 | |
BZ Other receivables | 15 923.00 | 15 923.00 | 15 923.00 | |
CD Marketable securities | 434 859.00 | 434 859.00 | 434 859.00 | |
CF Cash and cash equivalents | 276 383.00 | 276 383.00 | 276 383.00 | |
CH Prepaid expenses | 7 483.00 | 7 483.00 | 7 483.00 | |
CJ TOTAL (II) | 756 577.00 | 756 577.00 | 756 577.00 | |
CO Grand total (0 to V) | 1 206 964.00 | 186 652.00 | 1 020 312.00 | 1 206 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 347 000.00 | 347 000.00 | ||
DH Retained earnings | 514.00 | 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 520.00 | 244 520.00 | ||
DL TOTAL (I) | 647 033.00 | 647 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 632.00 | 38 632.00 | ||
DX Trade payables and related accounts | 95 585.00 | 95 585.00 | ||
DY Tax and social security liabilities | 38 492.00 | 38 492.00 | ||
EA Other liabilities | 200 570.00 | 200 570.00 | ||
EC TOTAL (IV) | 373 278.00 | 373 278.00 | ||
EE Grand total (I to V) | 1 020 312.00 | 1 020 312.00 | ||
EG Accrued income and payables due within one year | 348 305.00 | 348 305.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 95 585.00 | 95 585.00 | 95 585.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 200 570.00 | 200 570.00 | 200 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 715.00 | 45 336.00 | 11 379.00 | 56 715.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 373 278.00 | 348 305.00 | 24 973.00 | 373 278.00 |
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