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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LOGIPLASTIQUE RADICATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIPLASTIQUE RADICATEL |
| Siren | 480012269 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002509 |
| Management number | 2005B00486 |
| Activity code | 5224B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 680.00 | 6 680.00 | 6 680.00 | |
AR Technical installations, industrial equipment and tools | 104 146.00 | 104 146.00 | 104 146.00 | |
AT Other tangible assets | 280 072.00 | 279 712.00 | 359.00 | 280 072.00 |
AV Fixed assets in progress | 262 203.00 | 262 203.00 | 262 203.00 | |
BH Other financial assets | 5 905.00 | 5 905.00 | 5 905.00 | |
BJ TOTAL (I) | 659 007.00 | 390 539.00 | 268 468.00 | 659 007.00 |
BX Customers and related accounts | 136 166.00 | 136 166.00 | 136 166.00 | |
BZ Other receivables | 794 878.00 | 794 878.00 | 794 878.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 931 055.00 | 931 055.00 | 931 055.00 | |
CO Grand total (0 to V) | 1 590 063.00 | 390 539.00 | 1 199 523.00 | 1 590 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 36 000.00 | 36 000.00 | ||
DG Other reserves | 1 010.00 | 1 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 468 031.00 | 468 031.00 | ||
DL TOTAL (I) | 865 041.00 | 865 041.00 | ||
DX Trade payables and related accounts | 68 167.00 | 68 167.00 | ||
DY Tax and social security liabilities | 52 861.00 | 52 861.00 | ||
DZ Fixed asset liabilities and related accounts | 213 453.00 | 213 453.00 | ||
EC TOTAL (IV) | 334 481.00 | 334 481.00 | ||
EE Grand total (I to V) | 1 199 523.00 | 1 199 523.00 | ||
EG Accrued income and payables due within one year | 334 481.00 | 334 481.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68 168.00 | 68 168.00 | 68 168.00 | |
8D Social Security and Other Social Organizations | 52 861.00 | 52 861.00 | 52 861.00 | |
8J Fixed Asset Liabilities and Related Accounts | 213 453.00 | 213 453.00 | 213 453.00 | |
UT Other financial assets | 5 906.00 | 5 906.00 | 5 906.00 | |
UX Other trade receivables | 136 166.00 | 136 166.00 | 136 166.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 794 878.00 | 794 878.00 | 794 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 936 950.00 | 931 045.00 | 5 906.00 | 936 950.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 334 482.00 | 334 482.00 | 334 482.00 | |
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