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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LOGIKFLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2014-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2015-12-31 | Complete |
| Name | LOGIKFLAT |
| Siren | 523576593 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15469 |
| Management number | 2019B02252 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 5 151.00 | 4 071.00 | 1 080.00 | 5 151.00 |
060 Merchandise inventory | 10 575.00 | 10 575.00 | 10 575.00 | |
068 Receivables – Trade and related accounts | 42 326.00 | 42 326.00 | 42 326.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 50 957.00 | 50 957.00 | 50 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 004.00 | 104 004.00 | 104 004.00 | |
110 Total Assets | 109 155.00 | 4 071.00 | 105 084.00 | 109 155.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 30 292.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 46 994.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 57 794.00 | |||
176 Total debts | 58 090.00 | |||
180 Liabilities Total | 105 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 151.00 | 5 151.00 | ||
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