Grow your business safely with LOGEMENTS BASQUES
All the information you need about LOGEMENTS BASQUES to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGEMENTS BASQUES >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LOGEMENTS BASQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LOGEMENTS BASQUES |
| Siren | 831450531 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6454 |
| Management number | 2017B00950 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 LAHONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 891.00 | 1 350.00 | 2 241.00 |
040 Financial Assets | 15 230.00 | 15 230.00 | 15 230.00 | |
044 Total Fixed Assets | 17 471.00 | 891.00 | 16 580.00 | 17 471.00 |
064 Advances and down payments on orders | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 21 412.00 | 21 412.00 | 21 412.00 | |
096 Total Current Assets + Prepaid Expenses | 23 167.00 | 23 167.00 | 23 167.00 | |
110 Total Assets | 40 638.00 | 891.00 | 39 747.00 | 40 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 987.00 | |||
136 Profit for the Year | 15 090.00 | |||
142 Total Equity - Total I | 19 177.00 | |||
156 Loans and similar debts | 7 715.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 9 874.00 | |||
176 Total debts | 20 570.00 | |||
180 Liabilities Total | 39 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 666.00 | 42 666.00 | ||
232 Total operating income excluding VAT | 42 666.00 | 42 666.00 | ||
242 Other external expenses | 24 257.00 | 24 257.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 24 913.00 | 24 913.00 | ||
270 Operating profit | 17 753.00 | 17 753.00 | ||
306 Income tax's | 2 663.00 | 2 663.00 | ||
310 Profit or loss | 15 090.00 | 15 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
482 INCREASES Financial Assets | 14 980.00 | 14 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 951.00 | 1 951.00 | ||
492 Total Fixed Assets (Increases) | 15 520.00 | 15 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 462.00 | 1 462.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
all companies in France
Complete and comprehensive database.
