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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LOGIS DE VENDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIS DE VENDEE |
| Siren | 794924423 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10850 |
| Management number | 2013B01015 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 CHATEAU D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 578.00 | 17 578.00 | 17 578.00 | |
AH Goodwill | 51 600.00 | 51 600.00 | 51 600.00 | |
AP Buildings | 32 699.00 | 4 172.00 | 28 528.00 | 32 699.00 |
AT Other tangible assets | 54 652.00 | 33 324.00 | 21 327.00 | 54 652.00 |
BH Other financial assets | 6 516.00 | 6 516.00 | 6 516.00 | |
BJ TOTAL (I) | 163 046.00 | 55 074.00 | 107 971.00 | 163 046.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 536 840.00 | 536 840.00 | 536 840.00 | |
BZ Other receivables | 282 652.00 | 282 652.00 | 282 652.00 | |
CF Cash and cash equivalents | 1 383 998.00 | 1 383 998.00 | 1 383 998.00 | |
CH Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
CJ TOTAL (II) | 2 206 559.00 | 2 206 559.00 | 2 206 559.00 | |
CO Grand total (0 to V) | 2 369 605.00 | 55 074.00 | 2 314 530.00 | 2 369 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -125 402.00 | -568 252.00 | -125 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 131.00 | 442 850.00 | 188 131.00 | |
DL TOTAL (I) | 162 729.00 | -25 401.00 | 162 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 628.00 | 760.00 | 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 779.00 | |||
DX Trade payables and related accounts | 1 407 893.00 | 1 670 522.00 | 1 407 893.00 | |
DY Tax and social security liabilities | 577 523.00 | 568 269.00 | 577 523.00 | |
EA Other liabilities | 33 208.00 | 1 896.00 | 33 208.00 | |
EB Prepaid income (2) | 132 550.00 | 50 105.00 | 132 550.00 | |
EC TOTAL (IV) | 2 151 802.00 | 2 300 332.00 | 2 151 802.00 | |
EE Grand total (I to V) | 2 314 530.00 | 2 274 930.00 | 2 314 530.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 628.00 | 760.00 | 628.00 | |
| 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 | 1 407 893.00 | 1 407 893.00 | 1 407 893.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 208.00 | 33 208.00 | 33 208.00 | |
8L Deferred income | 132 550.00 | 132 550.00 | 132 550.00 | |
VG Loans with a maturity of up to one year at origin | 628.00 | 628.00 | 628.00 | |
VQ Other Taxes, Duties, and Similar Debts | 577 523.00 | 577 523.00 | 577 523.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 829 078.00 | 822 561.00 | 6 516.00 | 829 078.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 151 802.00 | 2 151 802.00 | 2 151 802.00 | |
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