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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LOGOPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGOPRESS |
| Siren | 352615801 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2384 |
| Management number | 1989B00515 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25115 Pouilley-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 787.00 | 11 774.00 | 4 013.00 | 15 787.00 |
AN Land | 1 582.00 | 1 582.00 | 1 582.00 | |
AR Technical installations, industrial equipment and tools | 71 399.00 | 53 841.00 | 17 557.00 | 71 399.00 |
AT Other tangible assets | 61 222.00 | 61 222.00 | 61 222.00 | |
BH Other financial assets | 4 975.00 | 4 975.00 | 4 975.00 | |
BJ TOTAL (I) | 154 965.00 | 128 419.00 | 26 546.00 | 154 965.00 |
BT Goods | 4 916.00 | 4 916.00 | 4 916.00 | |
BX Customers and related accounts | 218 430.00 | 218 430.00 | 218 430.00 | |
BZ Other receivables | 46 926.00 | 46 926.00 | 46 926.00 | |
CD Marketable securities | 825 000.00 | 825 000.00 | 825 000.00 | |
CF Cash and cash equivalents | 522 068.00 | 522 068.00 | 522 068.00 | |
CH Prepaid expenses | 16 443.00 | 16 443.00 | 16 443.00 | |
CJ TOTAL (II) | 1 633 783.00 | 1 633 783.00 | 1 633 783.00 | |
CN Currency translation adjustments (V) | 2 282.00 | 2 282.00 | 2 282.00 | |
CO Grand total (0 to V) | 1 791 030.00 | 128 419.00 | 1 662 611.00 | 1 791 030.00 |
CP Shares due in less than one year | 4 975.00 | 4 975.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 800.00 | 63 800.00 | 63 800.00 | |
DD Legal reserve (1) | 6 380.00 | 6 380.00 | 6 380.00 | |
DG Other reserves | 885 617.00 | 785 099.00 | 885 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 948.00 | 153 153.00 | 98 948.00 | |
DL TOTAL (I) | 1 054 746.00 | 1 008 432.00 | 1 054 746.00 | |
DP Provisions for Risks | 2 282.00 | 626.00 | 2 282.00 | |
DR TOTAL (IV) | 2 282.00 | 626.00 | 2 282.00 | |
DW Advances and down payments received on current orders | 825.00 | 825.00 | 825.00 | |
DX Trade payables and related accounts | 38 725.00 | 28 694.00 | 38 725.00 | |
DY Tax and social security liabilities | 211 209.00 | 217 282.00 | 211 209.00 | |
EB Prepaid income (2) | 354 637.00 | 327 249.00 | 354 637.00 | |
EC TOTAL (IV) | 605 395.00 | 574 051.00 | 605 395.00 | |
ED (V) | 188.00 | 5 275.00 | 188.00 | |
EE Grand total (I to V) | 1 662 611.00 | 1 588 383.00 | 1 662 611.00 | |
EG Accrued income and payables due within one year | 605 395.00 | 574 051.00 | 605 395.00 | |
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