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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4360 |
| Management number | 1992B00177 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 245 615.00 | 195 886.00 | 49 729.00 | 245 615.00 |
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) | 454 524.00 | 198 618.00 | 255 906.00 | 454 524.00 |
BX Customers and related accounts | 35 237.00 | 35 237.00 | 35 237.00 | |
BZ Other receivables | 30 679.00 | 30 679.00 | 30 679.00 | |
CD Marketable securities | 206 011.00 | 206 011.00 | 206 011.00 | |
CF Cash and cash equivalents | 763 727.00 | 763 727.00 | 763 727.00 | |
CH Prepaid expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
CJ TOTAL (II) | 1 042 354.00 | 1 042 354.00 | 1 042 354.00 | |
CO Grand total (0 to V) | 1 496 878.00 | 198 618.00 | 1 298 260.00 | 1 496 878.00 |
| 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 | 362 000.00 | 362 000.00 | ||
DH Retained earnings | 33.00 | 33.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 784.00 | 302 784.00 | ||
DL TOTAL (I) | 719 817.00 | 719 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 973.00 | 24 973.00 | ||
DX Trade payables and related accounts | 175 185.00 | 175 185.00 | ||
DY Tax and social security liabilities | 91 661.00 | 91 661.00 | ||
EA Other liabilities | 286 624.00 | 286 624.00 | ||
EC TOTAL (IV) | 578 443.00 | 578 443.00 | ||
EE Grand total (I to V) | 1 298 260.00 | 1 298 260.00 | ||
EG Accrued income and payables due within one year | 567 306.00 | 567 306.00 | ||
| 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 | 175 185.00 | 175 185.00 | 175 185.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 286 624.00 | 286 624.00 | 286 624.00 | |
VG Loans with a maturity of up to one year at origin | 24 973.00 | 13 848.00 | 11 125.00 | 24 973.00 |
VQ Other Taxes, Duties, and Similar Debts | 91 661.00 | 91 661.00 | 91 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 995.00 | 72 616.00 | 11 379.00 | 83 995.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 578 443.00 | 567 318.00 | 11 125.00 | 578 443.00 |
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