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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LOGIFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | LOGIFEL |
| Siren | 838692713 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009006 |
| Management number | 2018B00496 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170 085.00 | 1 170 085.00 | 1 170 085.00 | |
044 Total Fixed Assets | 1 170 085.00 | 1 170 085.00 | 1 170 085.00 | |
072 Receivables – Other | 1 390 000.00 | 1 390 000.00 | 1 390 000.00 | |
084 Cash | 39 808.00 | 39 808.00 | 39 808.00 | |
096 Total Current Assets + Prepaid Expenses | 1 429 808.00 | 1 429 808.00 | 1 429 808.00 | |
110 Total Assets | 2 599 893.00 | 2 599 893.00 | 2 599 893.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -22 727.00 | |||
142 Total Equity - Total I | 77 273.00 | |||
166 Suppliers and related accounts | 22 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 000.00 | |||
172 Other debts | 2 500 000.00 | |||
176 Total debts | 2 522 620.00 | |||
180 Liabilities Total | 2 599 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170 085.00 | |||
199 Of which current accounts of debit partners | 1 390 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 727.00 | 22 727.00 | ||
264 Total operating expenses | 22 727.00 | 22 727.00 | ||
270 Operating profit | -22 727.00 | -22 727.00 | ||
310 Profit or loss | -22 727.00 | -22 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 170 085.00 | 1 170 085.00 | ||
492 Total Fixed Assets (Increases) | 1 170 085.00 | 1 170 085.00 | ||
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