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L HOME > CORPORATES > LOGIS DES GRANDS CRUS > BALANCE SHEET ( 2018-07-27)

THE LIST OF BALANCE SHEET : LOGIS DES GRANDS CRUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Public 2020-12-31 Simplified
2020-07-24 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-05-02 Public 2016-12-31 Simplified
NameLOGIS DES GRANDS CRUS
Siren520402306
Closing2017-12-31
Registry code 5103
Registration number 4801
Management number2010B00170
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51150 Bouzy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 865 816.00 92 844.00 772 973.00 865 816.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 865 966.00 92 844.00 773 123.00 865 966.00
068 Receivables – Trade and related accounts 13 020.00 13 020.00 13 020.00
072 Receivables – Other 300.00 300.00 300.00
084 Cash 21 945.00 21 945.00 21 945.00
096 Total Current Assets + Prepaid Expenses 35 265.00 35 265.00 35 265.00
110 Total Assets 901 231.00 92 844.00 808 387.00 901 231.00
120 Share or Individual Capital 570 000.00
134 Retained Earnings -93 595.00
136 Profit for the Year -4 428.00
142 Total Equity - Total I 471 978.00
156 Loans and similar debts 323 596.00
166 Suppliers and related accounts 894.00
172 Other debts 11 920.00
176 Total debts 336 410.00
180 Liabilities Total 808 387.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 35 838.00 35 838.00
232 Total operating income excluding VAT 35 838.00 35 838.00
242 Other external expenses 8 028.00 8 028.00
244 Taxes, duties and similar payments 9 057.00 9 057.00
254 Depreciation and amortization 14 909.00 14 909.00
264 Total operating expenses 31 995.00 31 995.00
270 Operating profit 3 843.00 3 843.00
280 Financial income 118.00 118.00
290 Exceptional income 187.00 187.00
294 Financial expenses 8 576.00 8 576.00
310 Profit or loss -4 428.00 -4 428.00

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