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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : LOGACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | LOGACO |
| Siren | 838052678 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5312 |
| Management number | 2018B00745 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 500.00 | 120 500.00 | 120 500.00 | |
044 Total Fixed Assets | 120 500.00 | 120 500.00 | 120 500.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 742.00 | 742.00 | 742.00 | |
110 Total Assets | 121 242.00 | 121 242.00 | 121 242.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 834.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -6 634.00 | |||
156 Loans and similar debts | 22 035.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 305.00 | |||
172 Other debts | 104 305.00 | |||
176 Total debts | 127 876.00 | |||
180 Liabilities Total | 121 242.00 | |||
195 Of which payables due in more than one year | 15 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 594.00 | 3 809.00 | 2 594.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
264 Total operating expenses | 2 594.00 | 3 834.00 | 2 594.00 | |
270 Operating profit | -2 594.00 | -3 834.00 | -2 594.00 | |
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | -2 900.00 | -3 834.00 | -2 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 500.00 | 120 500.00 | ||
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