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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : LOGIT'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-05-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-05-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-05-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-05-31 | Complete |
| Name | LOGIT'AIR |
| Siren | 520584756 |
| Closing | 2021-05-31 |
| Registry code | 6001 |
| Registration number | 4517 |
| Management number | 2010B00097 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 FLAVACOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 116.00 | 8 257.00 | 6 859.00 | 15 116.00 |
AR Technical installations, industrial equipment and tools | 11 725.00 | 7 165.00 | 4 559.00 | 11 725.00 |
AT Other tangible assets | 47 007.00 | 14 467.00 | 32 539.00 | 47 007.00 |
BJ TOTAL (I) | 73 849.00 | 29 891.00 | 43 958.00 | 73 849.00 |
BL Raw materials, supplies | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 5 490.00 | 5 490.00 | 5 490.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CF Cash and cash equivalents | 41 888.00 | 41 888.00 | 41 888.00 | |
CH Prepaid expenses | 11 103.00 | 11 103.00 | 11 103.00 | |
CJ TOTAL (II) | 68 439.00 | 68 439.00 | 68 439.00 | |
CO Grand total (0 to V) | 142 288.00 | 29 891.00 | 112 397.00 | 142 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 985.00 | 701.00 | 40 985.00 | |
DL TOTAL (I) | 42 305.00 | 2 021.00 | 42 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 169.00 | 23 473.00 | 28 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 144.00 | 17 980.00 | 17 144.00 | |
DX Trade payables and related accounts | 1 375.00 | 4 957.00 | 1 375.00 | |
DY Tax and social security liabilities | 23 402.00 | 9 362.00 | 23 402.00 | |
EA Other liabilities | 2 187.00 | |||
EC TOTAL (IV) | 70 092.00 | 57 962.00 | 70 092.00 | |
EE Grand total (I to V) | 112 397.00 | 59 983.00 | 112 397.00 | |
EG Accrued income and payables due within one year | 52 874.00 | 43 881.00 | 52 874.00 | |
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