All the information you need about LOGIC to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| Name | LOGIC |
| Siren | 750821043 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 8323 |
| Management number | 2012B00350 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54770 Agincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 499.00 | 18 140.00 | 14 359.00 | 32 499.00 |
BJ TOTAL (I) | 32 499.00 | 18 140.00 | 14 359.00 | 32 499.00 |
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 98 916.00 | 98 916.00 | 98 916.00 | |
BZ Other receivables | 55 837.00 | 55 837.00 | 55 837.00 | |
CF Cash and cash equivalents | 105 986.00 | 105 986.00 | 105 986.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 262 548.00 | 262 548.00 | 262 548.00 | |
CO Grand total (0 to V) | 295 048.00 | 18 140.00 | 276 907.00 | 295 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 188 558.00 | 127 242.00 | 188 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 879.00 | 81 316.00 | -11 879.00 | |
DL TOTAL (I) | 177 779.00 | 209 658.00 | 177 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 2 973.00 | 550.00 | |
DW Advances and down payments received on current orders | 9 540.00 | 9 540.00 | ||
DX Trade payables and related accounts | 7 031.00 | 1 049.00 | 7 031.00 | |
DY Tax and social security liabilities | 82 007.00 | 93 119.00 | 82 007.00 | |
EC TOTAL (IV) | 99 128.00 | 97 140.00 | 99 128.00 | |
EE Grand total (I to V) | 276 907.00 | 306 798.00 | 276 907.00 | |
