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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LOGENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOGENAT |
| Siren | 789214046 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1740 |
| Management number | 2012B00461 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 370.00 | 137 370.00 | 137 370.00 | |
028 Tangible Assets | 28 146.00 | 19 529.00 | 8 617.00 | 28 146.00 |
044 Total Fixed Assets | 165 516.00 | 19 529.00 | 145 987.00 | 165 516.00 |
050 Raw materials, supplies, in progress | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 26 878.00 | 26 878.00 | 26 878.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 32 837.00 | 32 837.00 | 32 837.00 | |
110 Total Assets | 198 353.00 | 19 529.00 | 178 824.00 | 198 353.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 75 753.00 | |||
136 Profit for the Year | 18 392.00 | |||
142 Total Equity - Total I | 100 744.00 | |||
156 Loans and similar debts | 1 617.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 857.00 | |||
172 Other debts | 70 885.00 | |||
176 Total debts | 78 080.00 | |||
180 Liabilities Total | 178 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
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