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L HOME > CORPORATES > LOGENAT > BALANCE SHEET ( 2019-08-06)

THE LIST OF BALANCE SHEET : LOGENAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Partially confidential 2019-12-31 Simplified
2019-08-06 Partially confidential 2018-12-31 Simplified
NameLOGENAT
Siren789214046
Closing2018-12-31
Registry code 0401
Registration number 2590
Management number2012B00461
Activity code 5610A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address04000 DIGNE LES BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 137 370.00 137 370.00 137 370.00
014 Intangible Assets - Other 11 027.00 11 027.00 11 027.00
028 Tangible Assets 27 387.00 17 226.00 10 161.00 27 387.00
044 Total Fixed Assets 175 784.00 28 253.00 147 531.00 175 784.00
050 Raw materials, supplies, in progress 1 389.00 1 389.00 1 389.00
072 Receivables – Other 6 993.00 6 993.00 6 993.00
084 Cash 12 662.00 12 662.00 12 662.00
092 Prepaid expenses 604.00 604.00 604.00
096 Total Current Assets + Prepaid Expenses 21 649.00 21 649.00 21 649.00
110 Total Assets 197 433.00 28 253.00 169 180.00 197 433.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 68 497.00
136 Profit for the Year 7 255.00
142 Total Equity - Total I 82 353.00
156 Loans and similar debts 22 262.00
166 Suppliers and related accounts 3 665.00
169 Other debts including current accounts of partners for fiscal year N 48 239.00
172 Other debts 60 901.00
176 Total debts 86 827.00
180 Liabilities Total 169 180.00
182 Cost of fixed assets acquired or created during the financial year 1 990.00
184 Selling price excluding VAT of fixed assets sold during the financial year 333.00
195 Of which payables due in more than one year 20 173.00

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