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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LOGIS IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LOGIS IMMOBILIER SARL |
| Siren | 321262966 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14084 |
| Management number | 1981B00143 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
AF Concessions, Patents and Similar Rights | 10 746.00 | 10 746.00 | 10 746.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AJ Other Intangible Assets | 4 391.00 | 4 391.00 | 4 391.00 | |
AT Other tangible assets | 38 109.00 | 35 177.00 | 2 932.00 | 38 109.00 |
BH Other financial assets | 3 003.00 | 3 003.00 | 3 003.00 | |
BJ TOTAL (I) | 231 639.00 | 45 924.00 | 185 716.00 | 231 639.00 |
BX Customers and related accounts | 303 423.00 | 303 423.00 | 303 423.00 | |
BZ Other receivables | 14 115.00 | 14 115.00 | 14 115.00 | |
CF Cash and cash equivalents | 38 049.00 | 38 049.00 | 38 049.00 | |
CH Prepaid expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
CJ TOTAL (II) | 359 916.00 | 359 916.00 | 359 916.00 | |
CO Grand total (0 to V) | 591 555.00 | 45 924.00 | 545 631.00 | 591 555.00 |
CU Other investments | 8 890.00 | 8 890.00 | 8 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 49 668.00 | 33 961.00 | 49 668.00 | |
DH Retained earnings | 24 090.00 | 24 090.00 | 24 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 269.00 | 15 707.00 | 8 269.00 | |
DL TOTAL (I) | 90 413.00 | 82 143.00 | 90 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 409 629.00 | 122 691.00 | 409 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DW Advances and down payments received on current orders | 322 363.00 | |||
DX Trade payables and related accounts | 7 574.00 | 10 908.00 | 7 574.00 | |
DY Tax and social security liabilities | 37 941.00 | 69 521.00 | 37 941.00 | |
EA Other liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 455 219.00 | 525 499.00 | 455 219.00 | |
EE Grand total (I to V) | 545 631.00 | 607 642.00 | 545 631.00 | |
EI Including equity loans | 16.00 | 16.00 | ||
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