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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LOGICCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | LOGICCONSEIL |
| Siren | 800498917 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16759 |
| Management number | 2017B00807 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73410 Entrelacs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 994.00 | 1 732.00 | 261.00 | 1 994.00 |
AT Other tangible assets | 6 681.00 | 3 355.00 | 3 325.00 | 6 681.00 |
BJ TOTAL (I) | 8 675.00 | 5 088.00 | 3 587.00 | 8 675.00 |
BX Customers and related accounts | 27 584.00 | 27 584.00 | 27 584.00 | |
BZ Other receivables | 3 221.00 | 3 221.00 | 3 221.00 | |
CF Cash and cash equivalents | 30 648.00 | 30 648.00 | 30 648.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 61 726.00 | 61 726.00 | 61 726.00 | |
CO Grand total (0 to V) | 70 401.00 | 5 088.00 | 65 313.00 | 70 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 3 027.00 | 7 126.00 | 3 027.00 | |
DE Statutory or contractual reserves | 3 139.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 370.00 | 7 762.00 | 14 370.00 | |
DL TOTAL (I) | 20 398.00 | 21 027.00 | 20 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 857.00 | 3 417.00 | 15 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 602.00 | 1 207.00 | 2 602.00 | |
DX Trade payables and related accounts | 551.00 | 2 508.00 | 551.00 | |
DY Tax and social security liabilities | 15 288.00 | 11 346.00 | 15 288.00 | |
EA Other liabilities | 616.00 | 400.00 | 616.00 | |
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 44 915.00 | 18 878.00 | 44 915.00 | |
EE Grand total (I to V) | 65 313.00 | 39 906.00 | 65 313.00 | |
EG Accrued income and payables due within one year | 44 915.00 | 17 494.00 | 44 915.00 | |
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