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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LOGICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE LOGICA |
| Siren | 533204954 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6256 |
| Management number | 2011B00681 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 516.00 | 33 362.00 | 4 154.00 | 37 516.00 |
AH Goodwill | 78 895.00 | 78 895.00 | 78 895.00 | |
AJ Other Intangible Assets | 2 966 443.00 | 2 966 443.00 | 2 966 443.00 | |
AT Other tangible assets | 109 636.00 | 65 776.00 | 43 860.00 | 109 636.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 3 196 889.00 | 99 138.00 | 3 097 752.00 | 3 196 889.00 |
BX Customers and related accounts | 54 415.00 | 54 415.00 | 54 415.00 | |
BZ Other receivables | 412 778.00 | 412 778.00 | 412 778.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 470 090.00 | 470 090.00 | 470 090.00 | |
CO Grand total (0 to V) | 3 666 980.00 | 99 138.00 | 3 567 842.00 | 3 666 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 313 942.00 | 348 703.00 | 313 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 876.00 | -34 760.00 | 59 876.00 | |
DJ Investment subsidies | 218 265.00 | 218 265.00 | ||
DL TOTAL (I) | 692 083.00 | 413 942.00 | 692 083.00 | |
DQ Provisions for Expenses | 27 535.00 | 27 535.00 | ||
DR TOTAL (IV) | 27 535.00 | 27 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 340 926.00 | 307 313.00 | 340 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 230 644.00 | 1 972 018.00 | 2 230 644.00 | |
DX Trade payables and related accounts | 206 284.00 | 140 363.00 | 206 284.00 | |
DY Tax and social security liabilities | 70 369.00 | 74 007.00 | 70 369.00 | |
EC TOTAL (IV) | 2 848 224.00 | 2 493 701.00 | 2 848 224.00 | |
EE Grand total (I to V) | 3 567 842.00 | 2 907 644.00 | 3 567 842.00 | |
EG Accrued income and payables due within one year | 2 848 223.00 | 2 848 223.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260 759.00 | 227 514.00 | 260 759.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85 320.00 | 13 818.00 | 85 320.00 | |
PE DEPRECIATION Total including other intangible assets | 28 481.00 | 4 881.00 | 28 481.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 56 839.00 | 8 937.00 | 56 839.00 | |
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