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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LOGMAPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGMAPLAST |
| Siren | 401650023 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3287 |
| Management number | 1995B00260 |
| Activity code | 5224B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 672.00 | 672.00 | 672.00 | |
AP Buildings | 38 137.00 | 37 282.00 | 856.00 | 38 137.00 |
AR Technical installations, industrial equipment and tools | 524 649.00 | 519 199.00 | 5 450.00 | 524 649.00 |
AT Other tangible assets | 100 398.00 | 70 942.00 | 29 456.00 | 100 398.00 |
BH Other financial assets | 658.00 | 658.00 | 658.00 | |
BJ TOTAL (I) | 664 514.00 | 628 095.00 | 36 419.00 | 664 514.00 |
BX Customers and related accounts | 263 345.00 | 263 345.00 | 263 345.00 | |
BZ Other receivables | 191 990.00 | 191 990.00 | 191 990.00 | |
CF Cash and cash equivalents | 222.00 | 222.00 | 222.00 | |
CH Prepaid expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
CJ TOTAL (II) | 459 661.00 | 459 661.00 | 459 661.00 | |
CO Grand total (0 to V) | 1 124 175.00 | 628 095.00 | 496 080.00 | 1 124 175.00 |
CP Shares due in less than one year | 658.00 | 658.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 568.00 | 568.00 | 568.00 | |
DH Retained earnings | -236 809.00 | -235 758.00 | -236 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 771.00 | -1 051.00 | 106 771.00 | |
DL TOTAL (I) | -45 623.00 | -152 394.00 | -45 623.00 | |
DQ Provisions for Expenses | 61 750.00 | 61 375.00 | 61 750.00 | |
DR TOTAL (IV) | 61 750.00 | 61 375.00 | 61 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 880.00 | 387 591.00 | 42 880.00 | |
DX Trade payables and related accounts | 243 930.00 | 206 552.00 | 243 930.00 | |
DY Tax and social security liabilities | 191 616.00 | 207 079.00 | 191 616.00 | |
EA Other liabilities | 1 527.00 | 424.00 | 1 527.00 | |
EC TOTAL (IV) | 479 953.00 | 801 646.00 | 479 953.00 | |
EE Grand total (I to V) | 496 080.00 | 710 627.00 | 496 080.00 | |
EG Accrued income and payables due within one year | 479 953.00 | 801 646.00 | 479 953.00 | |
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