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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SINCE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SINCE LOGISTIQUE |
| Siren | 843528118 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108253 |
| Management number | 2019B04011 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 658 105.00 | 2 658 105.00 | 2 658 105.00 | |
AP Buildings | 12 356.00 | 642 062.00 | 12 356.00 | 12 356.00 |
BB Receivables related to investments | 204 238.00 | 204 238.00 | 204 238.00 | |
BJ TOTAL (I) | 17 541.00 | 642 062.00 | 16 899.00 | 17 541.00 |
BX Customers and related accounts | 278 032.00 | 278 032.00 | 278 032.00 | |
BZ Other receivables | 52 857.00 | 52 857.00 | 52 857.00 | |
CF Cash and cash equivalents | 133 924.00 | 133 924.00 | 133 924.00 | |
CJ TOTAL (II) | 464 815.00 | 464 815.00 | 464 815.00 | |
CO Grand total (0 to V) | 18 006.00 | 642 062.00 | 17 364.00 | 18 006.00 |
CU Other investments | 1 680 437.00 | 1 680 437.00 | 1 680 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -368 390.00 | -368 390.00 | ||
DL TOTAL (I) | -368 290.00 | -368 290.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 141 388.00 | 15 141 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 184 177.00 | 2 184 177.00 | ||
DX Trade payables and related accounts | 208 047.00 | 208 047.00 | ||
DY Tax and social security liabilities | 61 307.00 | 61 307.00 | ||
EB Prepaid income (2) | 137 587.00 | 137 587.00 | ||
EC TOTAL (IV) | 17 732 508.00 | 17 732 508.00 | ||
EE Grand total (I to V) | 17 364 217.00 | 17 364 217.00 | ||
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