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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LOGGIA AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| Name | LOGGIA AZUR |
| Siren | 807350152 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5231 |
| Management number | 1973B30015 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 449.00 | |||
AT Other tangible assets | 5 079.00 | |||
BH Other financial assets | 40.00 | |||
BJ TOTAL (I) | 21 568.00 | |||
BX Customers and related accounts | 63 333.00 | |||
BZ Other receivables | 13 218.00 | |||
CD Marketable securities | 52 000.00 | |||
CF Cash and cash equivalents | 768 099.00 | |||
CJ TOTAL (II) | 896 650.00 | |||
CO Grand total (0 to V) | 918 217.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 343.00 | 16 343.00 | 16 343.00 | |
DD Legal reserve (1) | 1 634.00 | 1 634.00 | 1 634.00 | |
DH Retained earnings | 567 431.00 | 555 132.00 | 567 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 485.00 | 12 299.00 | 39 485.00 | |
DL TOTAL (I) | 624 892.00 | 585 408.00 | 624 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 577.00 | 13 577.00 | 13 577.00 | |
DX Trade payables and related accounts | 1 903.00 | 1 446.00 | 1 903.00 | |
DY Tax and social security liabilities | 19 116.00 | 19 050.00 | 19 116.00 | |
EA Other liabilities | 258 728.00 | 220 613.00 | 258 728.00 | |
EC TOTAL (IV) | 293 325.00 | 254 686.00 | 293 325.00 | |
EE Grand total (I to V) | 918 217.00 | 840 094.00 | 918 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 694.00 | |||
FJ Net sales | 46 694.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 44 195.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 90 892.00 | |||
FW Other purchases and external expenses | 14 537.00 | |||
FX Taxes, duties, and similar payments | 404.00 | |||
FY Salaries and Wages | 18 752.00 | |||
FZ Social Security Contributions | 3 484.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 006.00 | |||
GF Total Operating Expenses (II) | 52 183.00 | |||
GG - OPERATING RESULT (I - II) | 38 709.00 | |||
GP Total financial income (V) | 9 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 473.00 | 2 002.00 | 8 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 140.00 | 58 126.00 | 100 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 656.00 | 45 828.00 | 60 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 485.00 | 12 299.00 | 39 485.00 | |
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