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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-05-22 | Public | 2017-03-31 | Complete |
| 2017-02-03 | Public | 2016-03-31 | Complete |
| Name | LOGOBIS |
| Siren | 488883042 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 3496 |
| Management number | 2006B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 196.00 | 3 000.00 | 12 196.00 | 15 196.00 |
AH Goodwill | 945 041.00 | 945 041.00 | 945 041.00 | |
AJ Other Intangible Assets | 793.00 | 793.00 | 793.00 | |
AP Buildings | 820 258.00 | 633 010.00 | 187 248.00 | 820 258.00 |
AR Technical installations, industrial equipment and tools | 284 005.00 | 245 957.00 | 38 048.00 | 284 005.00 |
AT Other tangible assets | 193 316.00 | 169 957.00 | 23 359.00 | 193 316.00 |
BD Other fixed assets | 6 562.00 | 6 562.00 | 6 562.00 | |
BH Other financial assets | 30 007.00 | 30 007.00 | 30 007.00 | |
BJ TOTAL (I) | 2 295 178.00 | 1 052 717.00 | 1 242 461.00 | 2 295 178.00 |
BT Goods | 18 770.00 | 18 770.00 | 18 770.00 | |
BX Customers and related accounts | 7 982.00 | 1 081.00 | 6 902.00 | 7 982.00 |
BZ Other receivables | 26 744.00 | 26 744.00 | 26 744.00 | |
CF Cash and cash equivalents | 56 153.00 | 56 153.00 | 56 153.00 | |
CH Prepaid expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
CJ TOTAL (II) | 113 306.00 | 1 081.00 | 112 226.00 | 113 306.00 |
CO Grand total (0 to V) | 2 408 484.00 | 1 053 798.00 | 1 354 686.00 | 2 408 484.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 375 461.00 | 372 094.00 | 375 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 827.00 | 3 367.00 | 38 827.00 | |
DL TOTAL (I) | 458 288.00 | 419 461.00 | 458 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 398.00 | 276 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 470 727.00 | 637 072.00 | 470 727.00 | |
DW Advances and down payments received on current orders | 564.00 | 564.00 | ||
DX Trade payables and related accounts | 63 326.00 | 330.00 | 63 326.00 | |
DY Tax and social security liabilities | 78 871.00 | 18 320.00 | 78 871.00 | |
EA Other liabilities | 6 513.00 | 4 450.00 | 6 513.00 | |
EC TOTAL (IV) | 896 398.00 | 660 171.00 | 896 398.00 | |
EE Grand total (I to V) | 1 354 686.00 | 1 079 632.00 | 1 354 686.00 | |
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