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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : E-LOGGER VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2016-08-31 | Complete |
| Name | E-LOGGER VALENCE |
| Siren | 502713969 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008093 |
| Management number | 2008B00169 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 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 | 950.00 | 950.00 | 950.00 | |
AT Other tangible assets | 203 553.00 | 39 339.00 | 164 214.00 | 203 553.00 |
BH Other financial assets | 12 166.00 | 12 166.00 | 12 166.00 | |
BJ TOTAL (I) | 216 670.00 | 40 289.00 | 176 381.00 | 216 670.00 |
BT Goods | 78 107.00 | 78 107.00 | 78 107.00 | |
BX Customers and related accounts | 105 098.00 | 105 098.00 | 105 098.00 | |
BZ Other receivables | 75 149.00 | 75 149.00 | 75 149.00 | |
CF Cash and cash equivalents | 43 186.00 | 43 186.00 | 43 186.00 | |
CH Prepaid expenses | 12 416.00 | 12 416.00 | 12 416.00 | |
CJ TOTAL (II) | 313 956.00 | 313 956.00 | 313 956.00 | |
CO Grand total (0 to V) | 530 626.00 | 40 289.00 | 490 337.00 | 530 626.00 |
CP Shares due in less than one year | 12 166.00 | 12 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 51 264.00 | |||
DH Retained earnings | -73 751.00 | -73 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 896.00 | -125 015.00 | -18 896.00 | |
DJ Investment subsidies | 30 422.00 | 35 580.00 | 30 422.00 | |
DL TOTAL (I) | -40 225.00 | -16 171.00 | -40 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 412.00 | 59 340.00 | 59 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 280.00 | 193 564.00 | 173 280.00 | |
DX Trade payables and related accounts | 231 110.00 | 190 778.00 | 231 110.00 | |
DY Tax and social security liabilities | 30 866.00 | 41 123.00 | 30 866.00 | |
EA Other liabilities | 35 893.00 | 54 144.00 | 35 893.00 | |
EC TOTAL (IV) | 530 562.00 | 538 949.00 | 530 562.00 | |
EE Grand total (I to V) | 490 337.00 | 522 777.00 | 490 337.00 | |
EG Accrued income and payables due within one year | 479 933.00 | 479 949.00 | 479 933.00 | |
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