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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LOGISTIQUE GROUPE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGISTIQUE GROUPE LTD |
| Siren | 512643867 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2560 |
| Management number | 2009B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Vironvay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
BZ Other receivables | 21 734.00 | 21 734.00 | 21 734.00 | |
CF Cash and cash equivalents | 16 658.00 | 16 658.00 | 16 658.00 | |
CJ TOTAL (II) | 38 392.00 | 38 392.00 | 38 392.00 | |
CO Grand total (0 to V) | 1 073 392.00 | 1 073 392.00 | 1 073 392.00 | |
CU Other investments | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 035 000.00 | 1 035 000.00 | ||
DD Legal reserve (1) | 4 984.00 | 4 984.00 | ||
DG Other reserves | 3 602.00 | 3 602.00 | ||
DH Retained earnings | -30 533.00 | -30 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -787.00 | -787.00 | ||
DL TOTAL (I) | 1 012 266.00 | 1 012 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150.00 | 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 852.00 | 28 852.00 | ||
DX Trade payables and related accounts | 1 289.00 | 1 289.00 | ||
DY Tax and social security liabilities | 35.00 | 35.00 | ||
EA Other liabilities | 30 800.00 | 30 800.00 | ||
EC TOTAL (IV) | 61 125.00 | 61 125.00 | ||
EE Grand total (I to V) | 1 073 392.00 | 1 073 392.00 | ||
EG Accrued income and payables due within one year | 12 748.00 | 12 748.00 | ||
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