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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : L.D LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | L.D LOGISTIQUE |
| Siren | 533022471 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013141 |
| Management number | 2022B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 862 099.00 | 764 999.00 | 97 100.00 | 862 099.00 |
044 Total Fixed Assets | 862 099.00 | 764 999.00 | 97 100.00 | 862 099.00 |
068 Receivables – Trade and related accounts | 59 975.00 | 46 979.00 | 12 996.00 | 59 975.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 8 644.00 | 8 644.00 | 8 644.00 | |
096 Total Current Assets + Prepaid Expenses | 69 385.00 | 46 979.00 | 22 406.00 | 69 385.00 |
110 Total Assets | 931 484.00 | 811 978.00 | 119 506.00 | 931 484.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 338 611.00 | |||
134 Retained Earnings | -254 987.00 | |||
136 Profit for the Year | 16 602.00 | |||
142 Total Equity - Total I | 102 646.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 13 233.00 | |||
176 Total debts | 16 860.00 | |||
180 Liabilities Total | 119 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 6 265.00 | 9 397.00 | 6 265.00 | |
232 Total operating income excluding VAT | 42 265.00 | 45 397.00 | 42 265.00 | |
242 Other external expenses | 22 182.00 | 22 627.00 | 22 182.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 544.00 | 549.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 732.00 | 23 172.00 | 22 732.00 | |
270 Operating profit | 19 532.00 | 22 224.00 | 19 532.00 | |
306 Income tax's | 2 930.00 | 3 334.00 | 2 930.00 | |
310 Profit or loss | 16 602.00 | 18 890.00 | 16 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862 099.00 | 862 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 264.00 | 6 264.00 | ||
684 DECREASES in Total Provisions Statement | 6 264.00 | 6 264.00 | ||
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