Grow your business safely with LA FONCIERE LOGELBACH
All the information you need about LA FONCIERE LOGELBACH to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FONCIERE LOGELBACH >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : LA FONCIERE LOGELBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE LOGELBACH |
| Siren | 788827616 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25773 |
| Management number | 2012B20633 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
BX Customers and related accounts | 4 537.00 | 4 537.00 | 4 537.00 | |
BZ Other receivables | 6 288.00 | 6 288.00 | 6 288.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 816.00 | 2 816.00 | 2 816.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 863 641.00 | 1 863 641.00 | 1 863 641.00 | |
CO Grand total (0 to V) | 1 863 641.00 | 1 863 641.00 | 1 863 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 1 874.00 | 1 874.00 | ||
DG Other reserves | 35 609.00 | 35 609.00 | ||
DH Retained earnings | -11 939.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 715.00 | 49 422.00 | -12 715.00 | |
DL TOTAL (I) | 374 768.00 | 387 483.00 | 374 768.00 | |
DT Other Bond Issues | 27 732.00 | 27 216.00 | 27 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 460 491.00 | 1 342 196.00 | 1 460 491.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 49.00 | 1 673.00 | 49.00 | |
EC TOTAL (IV) | 1 488 872.00 | 1 371 686.00 | 1 488 872.00 | |
EE Grand total (I to V) | 1 863 641.00 | 1 759 170.00 | 1 863 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 893.00 | 119 893.00 | 119 893.00 | |
FJ Net sales | 119 893.00 | 119 893.00 | 119 893.00 | |
FR Total operating income (I) | 119 893.00 | |||
FW Other purchases and external expenses | 22 312.00 | |||
FX Taxes, duties, and similar payments | 101 500.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 123 812.00 | |||
GG - OPERATING RESULT (I - II) | -3 919.00 | |||
GR Interest and similar expenses | 13 740.00 | |||
GU Total financial expenses (VI) | 13 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 945.00 | 22 204.00 | -4 945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 893.00 | 117 881.00 | 119 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 608.00 | 68 458.00 | 132 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 715.00 | 49 422.00 | -12 715.00 | |
all companies in France
Complete and comprehensive database.
