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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : LOGEMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | LOGEMAINE |
| Siren | 329833057 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 5873 |
| Management number | 1984B00163 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 475.00 | 16 301.00 | 174.00 | 16 475.00 |
AH Goodwill | 32 014.00 | 32 014.00 | 32 014.00 | |
AR Technical installations, industrial equipment and tools | 12 339.00 | 7 444.00 | 4 894.00 | 12 339.00 |
AT Other tangible assets | 260 830.00 | 101 541.00 | 159 289.00 | 260 830.00 |
BH Other financial assets | 11 974.00 | 11 974.00 | 11 974.00 | |
BJ TOTAL (I) | 333 632.00 | 125 286.00 | 208 346.00 | 333 632.00 |
BX Customers and related accounts | 627 965.00 | 11 095.00 | 616 870.00 | 627 965.00 |
BZ Other receivables | 694 852.00 | 694 852.00 | 694 852.00 | |
CD Marketable securities | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 55 247.00 | 55 247.00 | 55 247.00 | |
CH Prepaid expenses | 12 424.00 | 12 424.00 | 12 424.00 | |
CJ TOTAL (II) | 1 390 738.00 | 11 095.00 | 1 379 643.00 | 1 390 738.00 |
CO Grand total (0 to V) | 1 724 370.00 | 136 381.00 | 1 587 989.00 | 1 724 370.00 |
CP Shares due in less than one year | 11 974.00 | 11 974.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 558 992.00 | 558 992.00 | 558 992.00 | |
DH Retained earnings | -281 209.00 | -296 104.00 | -281 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -467 006.00 | 14 895.00 | -467 006.00 | |
DL TOTAL (I) | -171 623.00 | 295 383.00 | -171 623.00 | |
DP Provisions for Risks | 73 718.00 | 10 000.00 | 73 718.00 | |
DR TOTAL (IV) | 73 718.00 | 10 000.00 | 73 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 505 363.00 | 117 490.00 | 505 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 022.00 | 200 000.00 | 256 022.00 | |
DX Trade payables and related accounts | 566 477.00 | 474 806.00 | 566 477.00 | |
DY Tax and social security liabilities | 265 470.00 | 352 982.00 | 265 470.00 | |
EA Other liabilities | 665.00 | 665.00 | ||
EB Prepaid income (2) | 91 898.00 | 242 139.00 | 91 898.00 | |
EC TOTAL (IV) | 1 685 895.00 | 1 387 417.00 | 1 685 895.00 | |
EE Grand total (I to V) | 1 587 989.00 | 1 692 800.00 | 1 587 989.00 | |
EG Accrued income and payables due within one year | 1 057 693.00 | 1 124 299.00 | 1 057 693.00 | |
EI Including equity loans | 256 022.00 | 256 022.00 | ||
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