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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LOGIS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGIS VERT |
| Siren | 534169644 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4517 |
| Management number | 2011B00872 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Cauvicourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 317.00 | 10 900.00 | 417.00 | 11 317.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 11 417.00 | 5 503.00 | 5 914.00 | 11 417.00 |
AT Other tangible assets | 123 498.00 | 95 181.00 | 28 317.00 | 123 498.00 |
BH Other financial assets | 16 100.00 | 16 100.00 | 16 100.00 | |
BJ TOTAL (I) | 262 332.00 | 111 584.00 | 150 749.00 | 262 332.00 |
BT Goods | 74 394.00 | 74 394.00 | 74 394.00 | |
BV Advances and down payments on orders | 4 276.00 | 4 276.00 | 4 276.00 | |
BX Customers and related accounts | 38 938.00 | 38 938.00 | 38 938.00 | |
BZ Other receivables | 132 334.00 | 132 334.00 | 132 334.00 | |
CF Cash and cash equivalents | 693 987.00 | 693 987.00 | 693 987.00 | |
CH Prepaid expenses | 4 822.00 | 4 822.00 | 4 822.00 | |
CJ TOTAL (II) | 948 752.00 | 948 752.00 | 948 752.00 | |
CO Grand total (0 to V) | 1 211 084.00 | 111 584.00 | 1 099 500.00 | 1 211 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 172 135.00 | 172 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 436.00 | 37 436.00 | ||
DL TOTAL (I) | 275 570.00 | 275 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 383.00 | 318 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 716.00 | 4 716.00 | ||
DW Advances and down payments received on current orders | 176 473.00 | 176 473.00 | ||
DX Trade payables and related accounts | 139 534.00 | 139 534.00 | ||
DY Tax and social security liabilities | 171 654.00 | 171 654.00 | ||
EA Other liabilities | 13 170.00 | 13 170.00 | ||
EC TOTAL (IV) | 823 930.00 | 823 930.00 | ||
EE Grand total (I to V) | 1 099 500.00 | 1 099 500.00 | ||
EG Accrued income and payables due within one year | 537 762.00 | 537 762.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1.00 | 9.00 | ||
KD ACQUISITIONS Total including other intangible assets | 81.00 | 1.00 | 81.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 15.00 | 15.00 | ||
VK Loans repaid during the year | 19 400.00 | 19 400.00 | ||
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