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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LOGI PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LOGI PARTICULIER |
| Siren | 404052136 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3934 |
| Management number | 2015B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 1 253.00 | 1 253.00 | 1 253.00 | |
CO Grand total (0 to V) | 1 253.00 | 1 253.00 | 1 253.00 | |
| 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 | 128 209.00 | 128 209.00 | ||
DH Retained earnings | -189 344.00 | -189 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 803.00 | -1 803.00 | ||
DL TOTAL (I) | -7 938.00 | -7 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 596.00 | 7 596.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EA Other liabilities | 1 358.00 | 1 358.00 | ||
EC TOTAL (IV) | 9 191.00 | 9 191.00 | ||
EE Grand total (I to V) | 1 253.00 | 1 253.00 | ||
EG Accrued income and payables due within one year | 9 191.00 | 9 191.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 650.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 803.00 | |||
GG - OPERATING RESULT (I - II) | -1 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 803.00 | 1 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 803.00 | -1 803.00 | ||
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