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C HOME > CORPORATES > CHRISTIAN LOGEAIS > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : CHRISTIAN LOGEAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2022-06-30 Simplified
2022-05-02 Public 2021-06-30 Simplified
2021-03-26 Public 2020-07-31 Simplified
2020-02-03 Public 2019-07-31 Simplified
2018-07-25 Public 2017-07-31 Simplified
NameCHRISTIAN LOGEAIS
Siren822380200
Closing2017-07-31
Registry code 8501
Registration number 8436
Management number2016B01179
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85710 LA GARNACHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 49 000.00 49 000.00 49 000.00
044 Total Fixed Assets 49 000.00 49 000.00 49 000.00
072 Receivables – Other 1 438.00 1 438.00 1 438.00
084 Cash 2 082.00 2 082.00 2 082.00
096 Total Current Assets + Prepaid Expenses 3 520.00 3 520.00 3 520.00
110 Total Assets 52 520.00 52 520.00 52 520.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -9 188.00
142 Total Equity - Total I -8 188.00
156 Loans and similar debts 45 480.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 14 027.00
172 Other debts 14 027.00
176 Total debts 60 708.00
180 Liabilities Total 52 520.00
182 Cost of fixed assets acquired or created during the financial year 49 000.00
195 Of which payables due in more than one year 38 389.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 722.00 7 722.00
244 Taxes, duties and similar payments 1 132.00 1 132.00
264 Total operating expenses 8 854.00 8 854.00
270 Operating profit -8 854.00 -8 854.00
294 Financial expenses 334.00 334.00
310 Profit or loss -9 188.00 -9 188.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 49 000.00 49 000.00
492 Total Fixed Assets (Increases) 49 000.00 49 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 238.00 1 238.00

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