Grow your business safely with LOGEQUIP
All the information you need about LOGEQUIP to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGEQUIP >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LOGEQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2019-06-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | LOGEQUIP |
| Siren | 328703301 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2023/007001 |
| Management number | 1983B00691 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 201.00 | 4 201.00 | 4 201.00 | |
028 Tangible Assets | 7 028.00 | 7 028.00 | 7 028.00 | |
044 Total Fixed Assets | 21 229.00 | 21 229.00 | 21 229.00 | |
072 Receivables – Other | 56 574.00 | 56 574.00 | 56 574.00 | |
080 Sellable securities | 21 513.00 | 21 513.00 | 21 513.00 | |
084 Cash | 28 403.00 | 28 403.00 | 28 403.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 109 690.00 | 109 690.00 | 109 690.00 | |
110 Total Assets | 130 919.00 | 130 919.00 | 130 919.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 30 170.00 | |||
134 Retained Earnings | 13 133.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 57 196.00 | |||
156 Loans and similar debts | 43 684.00 | |||
172 Other debts | 30 039.00 | |||
176 Total debts | 73 723.00 | |||
180 Liabilities Total | 130 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 444.00 | 127 444.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 7 126.00 | 7 126.00 | ||
232 Total operating income excluding VAT | 134 570.00 | 134 570.00 | ||
234 Purchases of goods (including customs duties) | 64 327.00 | 64 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 67 629.00 | 67 629.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
262 Other expenses | 11 784.00 | 11 784.00 | ||
264 Total operating expenses | 131 956.00 | 131 956.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
280 Financial income | 160.00 | 160.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
294 Financial expenses | 1 775.00 | 1 775.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 693.00 | 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 201.00 | 4 201.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 028.00 | 7 028.00 | ||
490 Total Fixed Assets (Gross Value) | 18 235.00 | 18 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
