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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LOGIC EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOGIC EXPORT |
| Siren | 829352772 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3442 |
| Management number | 2017B00431 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 221.00 | 7 043.00 | 1 178.00 | 8 221.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 721.00 | 7 043.00 | 2 678.00 | 9 721.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 45 691.00 | 45 691.00 | 45 691.00 | |
064 Advances and down payments on orders | 5 018.00 | 5 018.00 | 5 018.00 | |
068 Receivables – Trade and related accounts | 163 493.00 | 163 493.00 | 163 493.00 | |
072 Receivables – Other | 18 161.00 | 18 161.00 | 18 161.00 | |
084 Cash | 366 568.00 | 366 568.00 | 366 568.00 | |
092 Prepaid expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
096 Total Current Assets + Prepaid Expenses | 602 678.00 | 602 678.00 | 602 678.00 | |
110 Total Assets | 612 399.00 | 7 043.00 | 605 357.00 | 612 399.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 253 247.00 | |||
134 Retained Earnings | -18 925.00 | |||
136 Profit for the Year | 12 841.00 | |||
142 Total Equity - Total I | 263 663.00 | |||
156 Loans and similar debts | 194 049.00 | |||
164 Advances and down payments received on current orders | 28 534.00 | |||
166 Suppliers and related accounts | 105 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 13 891.00 | |||
176 Total debts | 341 693.00 | |||
180 Liabilities Total | 605 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
195 Of which payables due in more than one year | 162 074.00 | |||
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