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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LOGIC 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOGIC 02 |
| Siren | 819614744 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10440 |
| Management number | 2016B00841 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 053.00 | 8 346.00 | 706.00 | 9 053.00 |
028 Tangible Assets | 4 174.00 | 1 768.00 | 2 406.00 | 4 174.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 13 976.00 | 10 114.00 | 3 862.00 | 13 976.00 |
068 Receivables – Trade and related accounts | 195 157.00 | 195 157.00 | 195 157.00 | |
072 Receivables – Other | 126 546.00 | 126 546.00 | 126 546.00 | |
084 Cash | 16 765.00 | 16 765.00 | 16 765.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 339 059.00 | 339 059.00 | 339 059.00 | |
110 Total Assets | 353 036.00 | 10 114.00 | 342 922.00 | 353 036.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 626.00 | |||
134 Retained Earnings | 39 896.00 | |||
136 Profit for the Year | 109 216.00 | |||
142 Total Equity - Total I | 201 739.00 | |||
166 Suppliers and related accounts | 13 506.00 | |||
172 Other debts | 127 677.00 | |||
176 Total debts | 141 183.00 | |||
180 Liabilities Total | 342 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 976.00 | 13 976.00 | ||
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