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THE LIST OF BALANCE SHEET : LOGIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
NameLOGIR
Siren892740291
Closing2021-12-31
Registry code 6901
Registration number B2022/026114
Management number2021B00199
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69740 GENAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products 6 541.00 6 541.00 6 541.00
BZ Other receivables 2 391.00 2 391.00 2 391.00
CF Cash and cash equivalents 1 253.00 1 253.00 1 253.00
CJ TOTAL (II) 10 185.00 10 185.00 10 185.00
CO Grand total (0 to V) 10 185.00 10 185.00 10 185.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 371.00 -3 371.00
DL TOTAL (I) -2 371.00 -2 371.00
DU Loans and Debts from Credit Institutions (3) 48.00 48.00
DX Trade payables and related accounts 5 508.00 5 508.00
EA Other liabilities 7 000.00 7 000.00
EC TOTAL (IV) 12 556.00 12 556.00
EE Grand total (I to V) 10 185.00 10 185.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 6 541.00
FV Inventory change (raw materials and supplies) -6 541.00
FW Other purchases and external expenses 3 371.00
GF Total Operating Expenses (II) 3 371.00
GG - OPERATING RESULT (I - II) -3 371.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 371.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 371.00 3 371.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 371.00 -3 371.00

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