Grow your business safely with LOGIMACH
All the information you need about LOGIMACH to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIMACH >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LOGIMACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| Name | LOGIMACH |
| Siren | 500419411 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/010274 |
| Management number | 2007B00900 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536 693.00 | 244 923.00 | 291 771.00 | 536 693.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 536 773.00 | 244 923.00 | 291 851.00 | 536 773.00 |
068 Receivables – Trade and related accounts | 3 149.00 | 3 149.00 | 3 149.00 | |
072 Receivables – Other | 55 220.00 | 55 220.00 | 55 220.00 | |
080 Sellable securities | 16 010.00 | 16 010.00 | 16 010.00 | |
084 Cash | 63 104.00 | 63 104.00 | 63 104.00 | |
096 Total Current Assets + Prepaid Expenses | 137 483.00 | 137 483.00 | 137 483.00 | |
110 Total Assets | 674 257.00 | 244 923.00 | 429 334.00 | 674 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 020.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 3 949.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421 946.00 | |||
172 Other debts | 424 085.00 | |||
176 Total debts | 425 385.00 | |||
180 Liabilities Total | 429 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 450.00 | 11 450.00 | 11 450.00 | |
230 Other income | 1.00 | 661.00 | 1.00 | |
232 Total operating income excluding VAT | 11 451.00 | 12 111.00 | 11 451.00 | |
242 Other external expenses | 2 610.00 | 3 925.00 | 2 610.00 | |
244 Taxes, duties and similar payments | 1 438.00 | 1 408.00 | 1 438.00 | |
254 Depreciation and amortization | 21 771.00 | 21 771.00 | 21 771.00 | |
264 Total operating expenses | 25 820.00 | 27 104.00 | 25 820.00 | |
270 Operating profit | -14 369.00 | -14 994.00 | -14 369.00 | |
280 Financial income | 238.00 | -41.00 | 238.00 | |
290 Exceptional income | 14 100.00 | 15 000.00 | 14 100.00 | |
310 Profit or loss | -31.00 | -35.00 | -31.00 | |
all companies in France
Complete and comprehensive database.
