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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LOGI TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | LOGI TRANS SERVICES |
| Siren | 421504101 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10297 |
| Management number | 2003B03854 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 022.00 | 157 022.00 | 157 022.00 | |
AJ Other Intangible Assets | 17 865.00 | 17 865.00 | 17 865.00 | |
AR Technical installations, industrial equipment and tools | 5 618.00 | 5 101.00 | 517.00 | 5 618.00 |
AT Other tangible assets | 173 168.00 | 97 565.00 | 75 603.00 | 173 168.00 |
BF Loans | 4 340.00 | 4 340.00 | 4 340.00 | |
BH Other financial assets | 17 325.00 | 17 325.00 | 17 325.00 | |
BJ TOTAL (I) | 439 139.00 | 120 531.00 | 318 607.00 | 439 139.00 |
BX Customers and related accounts | 215 616.00 | 11 106.00 | 204 510.00 | 215 616.00 |
BZ Other receivables | 40 890.00 | 40 890.00 | 40 890.00 | |
CF Cash and cash equivalents | 86 826.00 | 86 826.00 | 86 826.00 | |
CH Prepaid expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
CJ TOTAL (II) | 347 686.00 | 11 106.00 | 336 580.00 | 347 686.00 |
CO Grand total (0 to V) | 786 825.00 | 131 637.00 | 655 187.00 | 786 825.00 |
CU Other investments | 63 800.00 | 63 800.00 | 63 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 643.00 | 10 643.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 11 599.00 | 11 599.00 | ||
DH Retained earnings | 268 380.00 | 268 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 117.00 | 20 117.00 | ||
DL TOTAL (I) | 431 740.00 | 431 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 068.00 | 24 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 74 311.00 | 74 311.00 | ||
DY Tax and social security liabilities | 121 933.00 | 121 933.00 | ||
EA Other liabilities | 3 059.00 | 3 059.00 | ||
EC TOTAL (IV) | 223 448.00 | 223 448.00 | ||
EE Grand total (I to V) | 655 187.00 | 655 187.00 | ||
EG Accrued income and payables due within one year | 213 547.00 | 213 547.00 | ||
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