All the information you need about LOGIKFLAT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2014-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2015-12-31 | Complete |
| Name | LOGIKFLAT |
| Siren | 523576593 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6910 |
| Management number | 2010B03038 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 911.00 | 540.00 | 2 370.00 | 2 911.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 3 991.00 | 540.00 | 3 450.00 | 3 991.00 |
BT Goods | 14 540.00 | 14 540.00 | 14 540.00 | |
BX Customers and related accounts | 17 460.00 | 17 460.00 | 17 460.00 | |
CF Cash and cash equivalents | 14 553.00 | 14 553.00 | 14 553.00 | |
CJ TOTAL (II) | 47 374.00 | 47 374.00 | 47 374.00 | |
CO Grand total (0 to V) | 51 365.00 | 540.00 | 50 825.00 | 51 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -205.00 | -15 527.00 | -205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 885.00 | 15 322.00 | 3 885.00 | |
DL TOTAL (I) | 5 180.00 | 1 295.00 | 5 180.00 | |
DX Trade payables and related accounts | 9 426.00 | 10 486.00 | 9 426.00 | |
EC TOTAL (IV) | 45 644.00 | 23 362.00 | 45 644.00 | |
EE Grand total (I to V) | 50 825.00 | 24 657.00 | 50 825.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 559.00 | 559.00 | 559.00 | |
8B Suppliers and Related Accounts | 9 426.00 | 9 426.00 | 9 426.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 361.00 | 18 281.00 | 1 080.00 | 19 361.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 45 645.00 | 17 833.00 | 27 812.00 | 45 645.00 |
