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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : C.F. LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | C.F. LOGEMENT |
| Siren | 478236029 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000675 |
| Management number | 2004B00579 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749 642.00 | 414 099.00 | 1 335 543.00 | 1 749 642.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 1 749 739.00 | 414 099.00 | 1 335 640.00 | 1 749 739.00 |
080 Sellable securities | 63 194.00 | 63 194.00 | 63 194.00 | |
096 Total Current Assets + Prepaid Expenses | 63 194.00 | 63 194.00 | 63 194.00 | |
110 Total Assets | 1 812 933.00 | 414 099.00 | 1 398 834.00 | 1 812 933.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -239 377.00 | |||
136 Profit for the Year | 37 093.00 | |||
142 Total Equity - Total I | -194 783.00 | |||
156 Loans and similar debts | 1 307 103.00 | |||
166 Suppliers and related accounts | 171 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 959.00 | |||
172 Other debts | 114 626.00 | |||
176 Total debts | 1 593 617.00 | |||
180 Liabilities Total | 1 398 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1 095 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 105.00 | 161 922.00 | 179 105.00 | |
232 Total operating income excluding VAT | 179 105.00 | 161 922.00 | 179 105.00 | |
242 Other external expenses | 25 848.00 | 24 707.00 | 25 848.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 5 857.00 | 5 850.00 | 5 857.00 | |
254 Depreciation and amortization | 61 474.00 | 51 654.00 | 61 474.00 | |
264 Total operating expenses | 93 179.00 | 82 211.00 | 93 179.00 | |
270 Operating profit | 85 926.00 | 79 711.00 | 85 926.00 | |
280 Financial income | 1 363.00 | 909.00 | 1 363.00 | |
294 Financial expenses | 50 179.00 | 62 420.00 | 50 179.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 37 093.00 | 18 200.00 | 37 093.00 | |
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