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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LOGODEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOGODEN & CO |
| Siren | 843752650 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73860 |
| Management number | 2018B27444 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 588 214.00 | 64 034.00 | 3 524 180.00 | 3 588 214.00 |
044 Total Fixed Assets | 3 588 214.00 | 64 034.00 | 3 524 180.00 | 3 588 214.00 |
110 Total Assets | 3 588 214.00 | 64 034.00 | 3 524 180.00 | 3 588 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -205 579.00 | |||
142 Total Equity - Total I | -203 579.00 | |||
156 Loans and similar debts | 3 560 558.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 165 496.00 | |||
176 Total debts | 3 727 759.00 | |||
180 Liabilities Total | 3 524 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 588 214.00 | |||
195 Of which payables due in more than one year | 3 217 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 400 000.00 | 3 400 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 136 388.00 | 136 388.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 826.00 | 51 826.00 | ||
492 Total Fixed Assets (Increases) | 3 588 214.00 | 3 588 214.00 | ||
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