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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : LOGIS VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LOGIS VAL |
| Siren | 525030706 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4508 |
| Management number | 2010B03126 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 Le Val-Saint-Germain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 479.00 | |||
AT Other tangible assets | 255.00 | |||
BH Other financial assets | 49.00 | |||
BJ TOTAL (I) | 2 783.00 | |||
BL Raw materials, supplies | 7 013.00 | |||
BX Customers and related accounts | 108 165.00 | |||
BZ Other receivables | 637.00 | |||
CF Cash and cash equivalents | 41 443.00 | |||
CH Prepaid expenses | 1 053.00 | |||
CJ TOTAL (II) | 158 312.00 | |||
CO Grand total (0 to V) | 161 094.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 512.00 | 512.00 | ||
DH Retained earnings | 51 445.00 | 51 445.00 | 51 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 647.00 | 512.00 | 35 647.00 | |
DL TOTAL (I) | 88 704.00 | 53 057.00 | 88 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 469.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 174.00 | ||
DX Trade payables and related accounts | 2 195.00 | 7 111.00 | 2 195.00 | |
DY Tax and social security liabilities | 69 843.00 | 28 058.00 | 69 843.00 | |
EA Other liabilities | 179.00 | 79.00 | 179.00 | |
EC TOTAL (IV) | 72 390.00 | 36 717.00 | 72 390.00 | |
EE Grand total (I to V) | 161 094.00 | 89 774.00 | 161 094.00 | |
EG Accrued income and payables due within one year | 72 390.00 | 36 717.00 | 72 390.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 335.00 | |||
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