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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : LOGIKEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| Name | LOGIKEYS |
| Siren | 852225002 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 343 |
| Management number | 2019B00341 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 399.00 | 122.00 | 276.00 | 399.00 |
BJ TOTAL (I) | 399.00 | 122.00 | 276.00 | 399.00 |
BX Customers and related accounts | 1 146.00 | 1 146.00 | 1 146.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 106 276.00 | 106 276.00 | 106 276.00 | |
CJ TOTAL (II) | 108 173.00 | 108 173.00 | 108 173.00 | |
CO Grand total (0 to V) | 108 572.00 | 122.00 | 108 449.00 | 108 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 28 780.00 | 28 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 719.00 | 28 780.00 | 70 719.00 | |
DL TOTAL (I) | 100 500.00 | 29 780.00 | 100 500.00 | |
DY Tax and social security liabilities | 7 949.00 | 5 403.00 | 7 949.00 | |
EC TOTAL (IV) | 7 949.00 | 5 403.00 | 7 949.00 | |
EE Grand total (I to V) | 108 449.00 | 35 184.00 | 108 449.00 | |
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