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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LOG-INSTALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Complete |
| Name | LOG-INSTALL |
| Siren | 491756839 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10769 |
| Management number | 2017B00719 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 268.00 | 6 268.00 | 6 268.00 | |
AR Technical installations, industrial equipment and tools | 45 544.00 | 41 304.00 | 4 240.00 | 45 544.00 |
AT Other tangible assets | 281 436.00 | 130 722.00 | 150 714.00 | 281 436.00 |
BH Other financial assets | 54 096.00 | 54 096.00 | 54 096.00 | |
BJ TOTAL (I) | 387 345.00 | 178 294.00 | 209 050.00 | 387 345.00 |
BV Advances and down payments on orders | 8 740.00 | 8 740.00 | 8 740.00 | |
BX Customers and related accounts | 536 514.00 | 536 514.00 | 536 514.00 | |
BZ Other receivables | 96 927.00 | 96 927.00 | 96 927.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 4 435.00 | 4 435.00 | 4 435.00 | |
CH Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 647 805.00 | 647 805.00 | 647 805.00 | |
CO Grand total (0 to V) | 1 035 150.00 | 178 294.00 | 856 855.00 | 1 035 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 176 000.00 | 176 000.00 | 176 000.00 | |
DH Retained earnings | 36 536.00 | -2 201.00 | 36 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -324 638.00 | 38 738.00 | -324 638.00 | |
DL TOTAL (I) | -79 101.00 | 245 536.00 | -79 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 054.00 | 162 403.00 | 419 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 787.00 | 11 787.00 | ||
DW Advances and down payments received on current orders | 1 460.00 | 1 460.00 | ||
DX Trade payables and related accounts | 179 436.00 | 131 429.00 | 179 436.00 | |
DY Tax and social security liabilities | 321 466.00 | 459 458.00 | 321 466.00 | |
EA Other liabilities | 2 753.00 | 17 862.00 | 2 753.00 | |
EC TOTAL (IV) | 935 957.00 | 771 152.00 | 935 957.00 | |
EE Grand total (I to V) | 856 856.00 | 1 016 688.00 | 856 856.00 | |
EG Accrued income and payables due within one year | 935 957.00 | 634 685.00 | 935 957.00 | |
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