Grow your business safely with LOGINDEV
All the information you need about LOGINDEV to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGINDEV >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LOGINDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | LOGINDEV |
| Siren | 848086781 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23142 |
| Management number | 2019B00735 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 676.00 | 8 542.00 | 61 133.00 | 69 676.00 |
BJ TOTAL (I) | 136 871.00 | 8 542.00 | 128 328.00 | 136 871.00 |
BV Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
BX Customers and related accounts | 209 016.00 | 209 016.00 | 209 016.00 | |
BZ Other receivables | 311 622.00 | 311 622.00 | 311 622.00 | |
CF Cash and cash equivalents | 230 288.00 | 230 288.00 | 230 288.00 | |
CH Prepaid expenses | 2 804.00 | 2 804.00 | 2 804.00 | |
CJ TOTAL (II) | 753 970.00 | 753 970.00 | 753 970.00 | |
CO Grand total (0 to V) | 890 841.00 | 8 542.00 | 882 298.00 | 890 841.00 |
CU Other investments | 67 195.00 | 67 195.00 | 67 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 151.00 | 3 151.00 | ||
DH Retained earnings | 59 878.00 | 59 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324 625.00 | 63 029.00 | 324 625.00 | |
DL TOTAL (I) | 437 655.00 | 113 029.00 | 437 655.00 | |
DP Provisions for Risks | 2 660.00 | 2 660.00 | ||
DR TOTAL (IV) | 2 660.00 | 2 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 769.00 | 73 682.00 | 174 769.00 | |
DX Trade payables and related accounts | 119 989.00 | 33 917.00 | 119 989.00 | |
DY Tax and social security liabilities | 144 223.00 | 6 568.00 | 144 223.00 | |
EA Other liabilities | 29 204.00 | |||
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 441 983.00 | 143 373.00 | 441 983.00 | |
EE Grand total (I to V) | 882 298.00 | 256 402.00 | 882 298.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104.00 | 8 437.00 | 104.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 104.00 | 8 437.00 | 104.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 2 660.00 | |||
7C Grand total | 2 660.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 174 770.00 | 174 770.00 | 174 770.00 | |
8B Suppliers and Related Accounts | 119 990.00 | 119 990.00 | 119 990.00 | |
8D Social Security and Other Social Organizations | 144 224.00 | 144 224.00 | 144 224.00 | |
8L Deferred income | 3 000.00 | 3 000.00 | 3 000.00 | |
VS Prepaid expenses | 523 443.00 | 523 443.00 | 523 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 523 443.00 | 523 443.00 | 523 443.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 441 984.00 | 441 984.00 | 441 984.00 | |
all companies in France
Complete and comprehensive database.
