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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LOGISTIQUE ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-27 | Partially confidential | 2017-09-30 | Complete |
| Name | LOGISTIQUE ALSACE |
| Siren | 810852228 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 17789 |
| Management number | 2015B00901 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 750.00 | 3 318.00 | 5 432.00 | 8 750.00 |
AR Technical installations, industrial equipment and tools | 1 800.00 | 740.00 | 1 060.00 | 1 800.00 |
AT Other tangible assets | 7 805.00 | 1 325.00 | 6 480.00 | 7 805.00 |
BH Other financial assets | 10 261.00 | 10 261.00 | 10 261.00 | |
BJ TOTAL (I) | 28 616.00 | 5 383.00 | 23 233.00 | 28 616.00 |
BX Customers and related accounts | 345 521.00 | 4 559.00 | 340 962.00 | 345 521.00 |
BZ Other receivables | 131 835.00 | 131 835.00 | 131 835.00 | |
CF Cash and cash equivalents | 19 554.00 | 19 554.00 | 19 554.00 | |
CH Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
CJ TOTAL (II) | 498 811.00 | 4 559.00 | 494 252.00 | 498 811.00 |
CO Grand total (0 to V) | 527 426.00 | 9 942.00 | 517 485.00 | 527 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 36 718.00 | 36 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 425.00 | 37 718.00 | -5 425.00 | |
DL TOTAL (I) | 42 293.00 | 47 718.00 | 42 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 248.00 | 14 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 877.00 | 6 729.00 | 3 877.00 | |
DX Trade payables and related accounts | 292 652.00 | 246 713.00 | 292 652.00 | |
DY Tax and social security liabilities | 167 807.00 | 80 465.00 | 167 807.00 | |
DZ Fixed asset liabilities and related accounts | 10 500.00 | 10 500.00 | ||
EA Other liabilities | 354.00 | 567.00 | 354.00 | |
EC TOTAL (IV) | 475 191.00 | 334 473.00 | 475 191.00 | |
EE Grand total (I to V) | 517 485.00 | 382 192.00 | 517 485.00 | |
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