Grow your business safely with LOGIC ALPES EXPERTISE
All the information you need about LOGIC ALPES EXPERTISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIC ALPES EXPERTISE >
BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LOGIC ALPES EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| Name | LOGIC ALPES EXPERTISE |
| Siren | 508084712 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003323 |
| Management number | 2008B00316 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 790.00 | 145 790.00 | 145 790.00 | |
AJ Other Intangible Assets | 154 509.00 | 58 808.00 | 95 701.00 | 154 509.00 |
AT Other tangible assets | 110 506.00 | 57 198.00 | 53 307.00 | 110 506.00 |
BH Other financial assets | 4 955.00 | 4 955.00 | 4 955.00 | |
BJ TOTAL (I) | 416 260.00 | 116 006.00 | 300 254.00 | 416 260.00 |
BV Advances and down payments on orders | 1 009.00 | 1 009.00 | 1 009.00 | |
BX Customers and related accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
BZ Other receivables | 7 137.00 | 7 137.00 | 7 137.00 | |
CD Marketable securities | 50 001.00 | 50 001.00 | 50 001.00 | |
CF Cash and cash equivalents | 138 507.00 | 138 507.00 | 138 507.00 | |
CH Prepaid expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
CJ TOTAL (II) | 209 038.00 | 209 038.00 | 209 038.00 | |
CO Grand total (0 to V) | 625 298.00 | 116 006.00 | 509 292.00 | 625 298.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 4 400.00 | 4 400.00 | |
DD Legal reserve (1) | 440.00 | 440.00 | 440.00 | |
DG Other reserves | 247 354.00 | 218 579.00 | 247 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 923.00 | 28 775.00 | 36 923.00 | |
DL TOTAL (I) | 289 118.00 | 252 194.00 | 289 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 115.00 | 133 305.00 | 114 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | 175.00 | |
DX Trade payables and related accounts | 21 046.00 | 19 729.00 | 21 046.00 | |
DY Tax and social security liabilities | 84 837.00 | 45 352.00 | 84 837.00 | |
EC TOTAL (IV) | 220 174.00 | 198 561.00 | 220 174.00 | |
EE Grand total (I to V) | 509 292.00 | 450 755.00 | 509 292.00 | |
EG Accrued income and payables due within one year | 124 458.00 | 84 633.00 | 124 458.00 | |
EI Including equity loans | 175.00 | 175.00 | ||
all companies in France
Complete and comprehensive database.
