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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LOGI-RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | LOGI-RESTO |
| Siren | 832014500 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5923 |
| Management number | 2017B05160 |
| Activity code | 5829B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 289.00 | 3 289.00 | 3 289.00 | |
CF Cash and cash equivalents | 38 360.00 | 38 360.00 | 38 360.00 | |
CJ TOTAL (II) | 41 648.00 | 41 648.00 | 41 648.00 | |
CO Grand total (0 to V) | 41 648.00 | 41 648.00 | 41 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 18 019.00 | 18 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 696.00 | 14 696.00 | ||
DL TOTAL (I) | 32 825.00 | 32 825.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 419.00 | 3 419.00 | ||
DY Tax and social security liabilities | 5 403.00 | 5 403.00 | ||
EC TOTAL (IV) | 8 823.00 | 8 823.00 | ||
EE Grand total (I to V) | 41 648.00 | 41 648.00 | ||
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