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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : LOGIC EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOGIC EXPORT |
| Siren | 829352772 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1458 |
| Management number | 2017B00431 |
| Activity code | 4669B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 486.00 | 5 026.00 | 2 460.00 | 7 486.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 986.00 | 5 026.00 | 3 960.00 | 8 986.00 |
060 Merchandise inventory | 84 942.00 | 84 942.00 | 84 942.00 | |
064 Advances and down payments on orders | 2 728.00 | 2 728.00 | 2 728.00 | |
068 Receivables – Trade and related accounts | 115 988.00 | 115 988.00 | 115 988.00 | |
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 113 799.00 | 113 799.00 | 113 799.00 | |
096 Total Current Assets + Prepaid Expenses | 324 288.00 | 324 288.00 | 324 288.00 | |
110 Total Assets | 333 274.00 | 5 026.00 | 328 248.00 | 333 274.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 14 912.00 | |||
134 Retained Earnings | 10 000.00 | |||
136 Profit for the Year | 141 485.00 | |||
142 Total Equity - Total I | 182 896.00 | |||
164 Advances and down payments received on current orders | 2 391.00 | |||
166 Suppliers and related accounts | 75 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 15 869.00 | |||
174 Prepaid income | 51 867.00 | |||
176 Total debts | 145 351.00 | |||
180 Liabilities Total | 328 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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