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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LOGODEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOGODEN & CO |
| Siren | 843752650 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104517 |
| Management number | 2018B27444 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 621 262.00 | 210 262.00 | 3 411 000.00 | 3 621 262.00 |
044 Total Fixed Assets | 3 621 262.00 | 210 262.00 | 3 411 000.00 | 3 621 262.00 |
110 Total Assets | 3 621 262.00 | 210 262.00 | 3 411 000.00 | 3 621 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -309 802.00 | |||
136 Profit for the Year | -103 517.00 | |||
142 Total Equity - Total I | -411 319.00 | |||
156 Loans and similar debts | 3 315 498.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
172 Other debts | 505 046.00 | |||
176 Total debts | 3 822 319.00 | |||
180 Liabilities Total | 3 411 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 445.00 | |||
195 Of which payables due in more than one year | 2 977 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 892.00 | 12 892.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 552.00 | 3 552.00 | ||
490 Total Fixed Assets (Gross Value) | 3 604 817.00 | 3 604 817.00 | ||
492 Total Fixed Assets (Increases) | 16 445.00 | 16 445.00 | ||
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