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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LOGEQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2019-06-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | LOGEQUIP |
| Siren | 328703301 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/006263 |
| Management number | 1983B00691 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 871.00 | 3 871.00 | 3 871.00 | |
028 Tangible Assets | 4 678.00 | 4 678.00 | 4 678.00 | |
044 Total Fixed Assets | 18 549.00 | 18 549.00 | 18 549.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 39 042.00 | 39 042.00 | 39 042.00 | |
080 Sellable securities | 54 513.00 | 54 513.00 | 54 513.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 109 821.00 | 109 821.00 | 109 821.00 | |
110 Total Assets | 128 370.00 | 128 370.00 | 128 370.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 7 494.00 | |||
134 Retained Earnings | 24 970.00 | |||
136 Profit for the Year | 455.00 | |||
142 Total Equity - Total I | 46 119.00 | |||
156 Loans and similar debts | 46 616.00 | |||
172 Other debts | 11 473.00 | |||
176 Total debts | 58 089.00 | |||
180 Liabilities Total | 104 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 364.00 | 57 364.00 | ||
232 Total operating income excluding VAT | 57 364.00 | 57 364.00 | ||
234 Purchases of goods (including customs duties) | 33 825.00 | 33 825.00 | ||
242 Other external expenses | 21 091.00 | 21 091.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 55 971.00 | 55 971.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
280 Financial income | 327.00 | 327.00 | ||
294 Financial expenses | 926.00 | 926.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 455.00 | 455.00 | ||
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