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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LOGICIEL SERVICE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | LOGICIEL SERVICE ENTREPRISE |
| Siren | 328686514 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7877 |
| Management number | 2005B01699 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 506 583.00 | 1 116 837.00 | 389 746.00 | 1 506 583.00 |
AH Goodwill | 1 303 948.00 | 14 461.00 | 1 289 487.00 | 1 303 948.00 |
AJ Other Intangible Assets | 279 939.00 | 279 939.00 | 279 939.00 | |
AT Other tangible assets | 246 047.00 | 106 094.00 | 139 953.00 | 246 047.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 15 187.00 | 15 187.00 | 15 187.00 | |
BJ TOTAL (I) | 3 831 244.00 | 1 533 852.00 | 2 297 392.00 | 3 831 244.00 |
BL Raw materials, supplies | 4 889.00 | 4 889.00 | 4 889.00 | |
BP Services in progress | 28 945.00 | 28 945.00 | 28 945.00 | |
BT Goods | 5 446.00 | 5 446.00 | 5 446.00 | |
BX Customers and related accounts | 1 143 317.00 | 133 624.00 | 1 009 693.00 | 1 143 317.00 |
BZ Other receivables | 175 442.00 | 175 442.00 | 175 442.00 | |
CF Cash and cash equivalents | 186 930.00 | 186 930.00 | 186 930.00 | |
CH Prepaid expenses | 70 155.00 | 70 155.00 | 70 155.00 | |
CJ TOTAL (II) | 1 615 123.00 | 133 624.00 | 1 481 499.00 | 1 615 123.00 |
CO Grand total (0 to V) | 5 446 367.00 | 1 667 476.00 | 3 778 892.00 | 5 446 367.00 |
CX Development or Research and Development Expenses | 479 441.00 | 296 460.00 | 182 981.00 | 479 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
DB Share, merger, contribution premiums, etc. | 276 000.00 | 276 000.00 | 276 000.00 | |
DD Legal reserve (1) | 112 000.00 | 109 452.00 | 112 000.00 | |
DG Other reserves | 51 490.00 | 51 490.00 | 51 490.00 | |
DH Retained earnings | 686 789.00 | 631 874.00 | 686 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 289.00 | 57 463.00 | 117 289.00 | |
DL TOTAL (I) | 2 363 568.00 | 2 246 279.00 | 2 363 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 272.00 | 101 728.00 | 211 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 188.00 | ||
DX Trade payables and related accounts | 271 576.00 | 176 198.00 | 271 576.00 | |
DY Tax and social security liabilities | 446 346.00 | 326 017.00 | 446 346.00 | |
EA Other liabilities | 32 839.00 | 8 986.00 | 32 839.00 | |
EB Prepaid income (2) | 453 103.00 | 307 486.00 | 453 103.00 | |
EC TOTAL (IV) | 1 415 324.00 | 920 414.00 | 1 415 324.00 | |
EE Grand total (I to V) | 3 778 892.00 | 3 166 693.00 | 3 778 892.00 | |
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