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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LOGHABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LOGHABAT |
| Siren | 344101050 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7789 |
| Management number | 2015B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 55 539.00 | 2 184.00 | 53 355.00 | 55 539.00 |
BZ Other receivables | 7 523.00 | 7 523.00 | 7 523.00 | |
CF Cash and cash equivalents | 21 033.00 | 21 033.00 | 21 033.00 | |
CJ TOTAL (II) | 84 219.00 | 2 184.00 | 82 035.00 | 84 219.00 |
CO Grand total (0 to V) | 84 219.00 | 2 184.00 | 82 035.00 | 84 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 666.00 | 1 668.00 | 1 666.00 | |
DH Retained earnings | 746.00 | 990.00 | 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 149.00 | 17 757.00 | 18 149.00 | |
DL TOTAL (I) | 28 950.00 | 28 800.00 | 28 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 60.00 | 61.00 | |
DX Trade payables and related accounts | 43 521.00 | 33 053.00 | 43 521.00 | |
DY Tax and social security liabilities | 9 327.00 | 2 767.00 | 9 327.00 | |
EB Prepaid income (2) | 177.00 | 563.00 | 177.00 | |
EC TOTAL (IV) | 53 086.00 | 36 444.00 | 53 086.00 | |
EE Grand total (I to V) | 82 035.00 | 65 245.00 | 82 035.00 | |
EG Accrued income and payables due within one year | 53 086.00 | 36 444.00 | 53 086.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 60.00 | 61.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 184.00 | 2 184.00 | ||
7B Total provisions for depreciation | 2 184.00 | 2 184.00 | ||
7C Grand total | 2 184.00 | 2 184.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 521.00 | 43 521.00 | 43 521.00 | |
8E Income Taxes | 70.00 | 70.00 | 70.00 | |
8L Deferred income | 177.00 | 177.00 | 177.00 | |
UX Other trade receivables | 52 918.00 | 52 918.00 | 52 918.00 | |
VA Doubtful or disputed receivables | 2 621.00 | 2 621.00 | 2 621.00 | |
VB VAT | 7 523.00 | 7 523.00 | 7 523.00 | |
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | 61.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 061.00 | 60 440.00 | 2 621.00 | 63 061.00 |
VW VAT | 9 257.00 | 9 257.00 | 9 257.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 086.00 | 53 086.00 | 53 086.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 43.00 | ||
ST Other accounts | 2 060.00 | 2 060.00 | ||
YT Subcontracting | 15 000.00 | 15 000.00 | ||
YU External personnel | 38 925.00 | 38 925.00 | ||
YW Business tax | 939.00 | 939.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 939.00 | 939.00 | ||
YY Amount of VAT collected | 7 764.00 | 7 764.00 | ||
YZ Total deductible VAT on goods and services | 2 589.00 | 2 589.00 | ||
ZE Dividends | 18 000.00 | 18 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 56 028.00 | 56 028.00 | ||
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