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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LOGEXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| Name | LOGEXI |
| Siren | 448438721 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/044086 |
| Management number | 2006B04578 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 150.00 | 849.00 | 2 301.00 | 3 150.00 |
AT Other tangible assets | 22 780.00 | 14 065.00 | 8 714.00 | 22 780.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 145.00 | 1 145.00 | 1 145.00 | |
BJ TOTAL (I) | 27 074.00 | 14 914.00 | 12 160.00 | 27 074.00 |
BX Customers and related accounts | 102 885.00 | 14 019.00 | 88 866.00 | 102 885.00 |
BZ Other receivables | 28 006.00 | 28 006.00 | 28 006.00 | |
CD Marketable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
CF Cash and cash equivalents | 434 426.00 | 434 426.00 | 434 426.00 | |
CH Prepaid expenses | 33 414.00 | 33 414.00 | 33 414.00 | |
CJ TOTAL (II) | 628 745.00 | 14 019.00 | 614 727.00 | 628 745.00 |
CO Grand total (0 to V) | 655 820.00 | 28 933.00 | 626 887.00 | 655 820.00 |
CR Shares due in more than one year | 18 816.00 | 18 816.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 992.00 | 44 992.00 | 44 992.00 | |
DD Legal reserve (1) | 5 624.00 | 5 624.00 | 5 624.00 | |
DE Statutory or contractual reserves | 52 320.00 | 52 320.00 | 52 320.00 | |
DH Retained earnings | 58 372.00 | 58 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 257.00 | 88 372.00 | 128 257.00 | |
DL TOTAL (I) | 289 565.00 | 191 308.00 | 289 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 171.00 | 69.00 | 171.00 | |
DW Advances and down payments received on current orders | 660.00 | 660.00 | ||
DX Trade payables and related accounts | 230 024.00 | 178 513.00 | 230 024.00 | |
DY Tax and social security liabilities | 51 868.00 | 40 909.00 | 51 868.00 | |
EA Other liabilities | 54 599.00 | 65 352.00 | 54 599.00 | |
EC TOTAL (IV) | 337 322.00 | 284 843.00 | 337 322.00 | |
EE Grand total (I to V) | 626 887.00 | 476 152.00 | 626 887.00 | |
EG Accrued income and payables due within one year | 336 662.00 | 284 843.00 | 336 662.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 171.00 | 69.00 | 171.00 | |
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