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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL LOGIS DU TRIBUNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-10-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL LOGIS DU TRIBUNAL |
| Siren | 828611657 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 3361 |
| Management number | 2017B00129 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61400 Mortagne-au-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40 978.00 | 7 604.00 | 33 374.00 | 40 978.00 |
AH Goodwill | 179 000.00 | 179 000.00 | 179 000.00 | |
AP Buildings | 185 386.00 | 10 851.00 | 174 535.00 | 185 386.00 |
AR Technical installations, industrial equipment and tools | 234 402.00 | 30 719.00 | 203 684.00 | 234 402.00 |
AT Other tangible assets | 13 858.00 | 1 137.00 | 12 721.00 | 13 858.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 653 724.00 | 50 311.00 | 603 413.00 | 653 724.00 |
BL Raw materials, supplies | 25 813.00 | 25 813.00 | 25 813.00 | |
BV Advances and down payments on orders | 2 614.00 | 2 614.00 | 2 614.00 | |
BZ Other receivables | 62 134.00 | 62 134.00 | 62 134.00 | |
CD Marketable securities | 181 560.00 | 181 560.00 | 181 560.00 | |
CF Cash and cash equivalents | 13 833.00 | 13 833.00 | 13 833.00 | |
CH Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
CJ TOTAL (II) | 288 223.00 | 288 223.00 | 288 223.00 | |
CO Grand total (0 to V) | 941 947.00 | 50 311.00 | 891 637.00 | 941 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 003.00 | 29 003.00 | ||
DJ Investment subsidies | 24 079.00 | 24 079.00 | ||
DL TOTAL (I) | 103 082.00 | 103 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 419 041.00 | 419 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 854.00 | 228 854.00 | ||
DX Trade payables and related accounts | 79 345.00 | 79 345.00 | ||
DY Tax and social security liabilities | 58 536.00 | 58 536.00 | ||
EA Other liabilities | 2 779.00 | 2 779.00 | ||
EC TOTAL (IV) | 788 555.00 | 788 555.00 | ||
EE Grand total (I to V) | 891 637.00 | 891 637.00 | ||
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