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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LOGIS DES GRANDS CRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LOGIS DES GRANDS CRUS |
| Siren | 520402306 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4856 |
| Management number | 2010B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 BOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865 816.00 | 107 753.00 | 758 063.00 | 865 816.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 865 966.00 | 107 753.00 | 758 213.00 | 865 966.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 5 346.00 | 5 346.00 | 5 346.00 | |
096 Total Current Assets + Prepaid Expenses | 13 841.00 | 13 841.00 | 13 841.00 | |
110 Total Assets | 879 807.00 | 107 753.00 | 772 055.00 | 879 807.00 |
120 Share or Individual Capital | 570 000.00 | |||
134 Retained Earnings | -98 022.00 | |||
136 Profit for the Year | -8 637.00 | |||
142 Total Equity - Total I | 463 341.00 | |||
156 Loans and similar debts | 301 090.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 308 714.00 | |||
180 Liabilities Total | 772 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 35 976.00 | 35 976.00 | ||
232 Total operating income excluding VAT | 35 976.00 | 35 976.00 | ||
240 Inventory changes (raw materials and supplies) | 1 585.00 | 1 585.00 | ||
242 Other external expenses | 15 292.00 | 15 292.00 | ||
244 Taxes, duties and similar payments | 4 525.00 | 4 525.00 | ||
256 Provisions | 14 909.00 | 14 909.00 | ||
264 Total operating expenses | 36 312.00 | 36 312.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
294 Financial expenses | 8 015.00 | 8 015.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | -8 637.00 | -8 637.00 | ||
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