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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Ologistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | Ologistique |
| Siren | 840139893 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009379 |
| Management number | 2018B00841 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 80 320.00 | 80 320.00 | 80 320.00 | |
BJ TOTAL (I) | 80 320.00 | 80 320.00 | 80 320.00 | |
BZ Other receivables | 17 064.00 | 17 064.00 | 17 064.00 | |
CJ TOTAL (II) | 17 064.00 | 17 064.00 | 17 064.00 | |
CO Grand total (0 to V) | 97 384.00 | 97 384.00 | 97 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 96 384.00 | 96 384.00 | ||
EC TOTAL (IV) | 96 384.00 | 96 384.00 | ||
EE Grand total (I to V) | 97 384.00 | 97 384.00 | ||
EG Accrued income and payables due within one year | 96 384.00 | 96 384.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 320.00 | |||
I4 DECREASES Grand Total | 80 320.00 | |||
IO DECREASES Total including other intangible assets | 80 320.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 064.00 | |||
KD ACQUISITIONS Total including other intangible assets | 80 320.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 384.00 | 96 384.00 | 96 384.00 | |
VB VAT | 16 064.00 | 16 064.00 | 16 064.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 064.00 | 17 064.00 | 17 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 384.00 | 96 384.00 | 96 384.00 | |
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