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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : C.F. LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | C.F. LOGEMENT |
| Siren | 478236029 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013827 |
| Management number | 2004B00579 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548 969.00 | 255 233.00 | 1 293 737.00 | 1 548 969.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 1 549 063.00 | 255 233.00 | 1 293 831.00 | 1 549 063.00 |
072 Receivables – Other | 35 298.00 | 35 298.00 | 35 298.00 | |
080 Sellable securities | 60 839.00 | 60 839.00 | 60 839.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 96 138.00 | 96 138.00 | 96 138.00 | |
110 Total Assets | 1 645 201.00 | 255 233.00 | 1 389 968.00 | 1 645 201.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -302 890.00 | |||
136 Profit for the Year | 20 093.00 | |||
142 Total Equity - Total I | -275 297.00 | |||
156 Loans and similar debts | 1 611 820.00 | |||
166 Suppliers and related accounts | 8 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 993.00 | |||
172 Other debts | 44 993.00 | |||
176 Total debts | 1 665 265.00 | |||
180 Liabilities Total | 1 389 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1 498 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 284.00 | 170 668.00 | 173 284.00 | |
232 Total operating income excluding VAT | 173 284.00 | 170 668.00 | 173 284.00 | |
242 Other external expenses | 31 050.00 | 25 507.00 | 31 050.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 4 969.00 | 5 626.00 | 4 969.00 | |
254 Depreciation and amortization | 45 766.00 | 66 913.00 | 45 766.00 | |
262 Other expenses | 190.00 | |||
264 Total operating expenses | 81 785.00 | 98 235.00 | 81 785.00 | |
270 Operating profit | 91 498.00 | 72 432.00 | 91 498.00 | |
280 Financial income | 2.00 | 152.00 | 2.00 | |
290 Exceptional income | 732 000.00 | |||
294 Financial expenses | 71 407.00 | 100 408.00 | 71 407.00 | |
300 Exceptional expenses | 696 684.00 | |||
310 Profit or loss | 20 093.00 | 7 493.00 | 20 093.00 | |
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