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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : LOGARHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOGARHIM |
| Siren | 851003467 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009111 |
| Management number | 2019B02510 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 139 130.00 | 139 130.00 | 139 130.00 | |
072 Receivables – Other | 3 517.00 | 3 517.00 | 3 517.00 | |
084 Cash | 420 238.00 | 420 238.00 | 420 238.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 563 669.00 | 563 669.00 | 563 669.00 | |
110 Total Assets | 563 669.00 | 563 669.00 | 563 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 404 289.00 | |||
142 Total Equity - Total I | 405 289.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 156 505.00 | |||
176 Total debts | 158 380.00 | |||
180 Liabilities Total | 563 669.00 | |||
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