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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LOGIS DES GRANDS CRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LOGIS DES GRANDS CRUS |
| Siren | 520402306 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3884 |
| Management number | 2010B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Bouzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 981 752.00 | 122 662.00 | 859 090.00 | 981 752.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 981 902.00 | 122 662.00 | 859 240.00 | 981 902.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 11 653.00 | 11 653.00 | 11 653.00 | |
110 Total Assets | 993 555.00 | 122 662.00 | 870 893.00 | 993 555.00 |
120 Share or Individual Capital | 570 000.00 | |||
134 Retained Earnings | -105 659.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 458 730.00 | |||
156 Loans and similar debts | 391 429.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 22 586.00 | |||
176 Total debts | 414 165.00 | |||
180 Liabilities Total | 870 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 864.00 | 37 864.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 38 209.00 | 38 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 666.00 | 4 666.00 | ||
242 Other external expenses | 11 999.00 | 11 999.00 | ||
244 Taxes, duties and similar payments | 4 769.00 | 4 769.00 | ||
254 Depreciation and amortization | 14 909.00 | 14 909.00 | ||
264 Total operating expenses | 36 343.00 | 36 343.00 | ||
270 Operating profit | 1 865.00 | 1 865.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 8 502.00 | 8 502.00 | ||
310 Profit or loss | -6 611.00 | -6 611.00 | ||
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