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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : FRANCE LOGISTIQUE ET TECHNOLOGIES SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE LOGISTIQUE ET TECHNOLOGIES SOLUTIONS |
| Siren | 848361093 |
| Closing | 2022-12-31 |
| Registry code | 5602 |
| Registration number | 2799 |
| Management number | 2019B00222 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 78 735.00 | 59 022.00 | 19 713.00 | 78 735.00 |
AR Technical installations, industrial equipment and tools | 142 858.00 | 123 057.00 | 19 801.00 | 142 858.00 |
AT Other tangible assets | 12 000.00 | 9 179.00 | 2 821.00 | 12 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 233 748.00 | 191 258.00 | 42 490.00 | 233 748.00 |
BT Goods | 308 282.00 | 50 761.00 | 257 521.00 | 308 282.00 |
BX Customers and related accounts | 145 343.00 | 2 352.00 | 142 991.00 | 145 343.00 |
BZ Other receivables | 226 605.00 | 226 605.00 | 226 605.00 | |
CF Cash and cash equivalents | 39 764.00 | 39 764.00 | 39 764.00 | |
CJ TOTAL (II) | 719 993.00 | 53 112.00 | 666 881.00 | 719 993.00 |
CO Grand total (0 to V) | 953 741.00 | 244 370.00 | 709 371.00 | 953 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DL TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 101.00 | 66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433 376.00 | 962 019.00 | 433 376.00 | |
DX Trade payables and related accounts | 156 153.00 | 240 057.00 | 156 153.00 | |
DY Tax and social security liabilities | 14 245.00 | 12 638.00 | 14 245.00 | |
EA Other liabilities | 5 532.00 | 4 952.00 | 5 532.00 | |
EC TOTAL (IV) | 609 371.00 | 1 219 767.00 | 609 371.00 | |
EE Grand total (I to V) | 709 371.00 | 1 319 767.00 | 709 371.00 | |
EG Accrued income and payables due within one year | 609 371.00 | 1 219 767.00 | 609 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 101.00 | 66.00 | |
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