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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LOGIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIMO |
| Siren | 384307237 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5408 |
| Management number | 1992B00177 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 201.00 | 191 201.00 | 191 201.00 | |
014 Intangible Assets - Other | 2 732.00 | 2 732.00 | 2 732.00 | |
028 Tangible Assets | 300 757.00 | 210 074.00 | 90 683.00 | 300 757.00 |
040 Financial Assets | 15 013.00 | 15 013.00 | 15 013.00 | |
044 Total Fixed Assets | 509 703.00 | 212 807.00 | 296 896.00 | 509 703.00 |
068 Receivables – Trade and related accounts | 11 033.00 | 11 033.00 | 11 033.00 | |
072 Receivables – Other | 30 158.00 | 30 158.00 | 30 158.00 | |
080 Sellable securities | 508 748.00 | 508 748.00 | 508 748.00 | |
084 Cash | 439 060.00 | 439 060.00 | 439 060.00 | |
092 Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 991 049.00 | 991 049.00 | 991 049.00 | |
110 Total Assets | 1 500 751.00 | 212 807.00 | 1 287 945.00 | 1 500 751.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 364 000.00 | |||
134 Retained Earnings | 817.00 | |||
136 Profit for the Year | 365 244.00 | |||
142 Total Equity - Total I | 785 061.00 | |||
156 Loans and similar debts | 11 125.00 | |||
166 Suppliers and related accounts | 79 225.00 | |||
172 Other debts | 412 534.00 | |||
176 Total debts | 502 884.00 | |||
180 Liabilities Total | 1 287 945.00 | |||
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