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L HOME > CORPORATES > LOGIFI > BALANCE SHEET ( 2017-07-31)

THE LIST OF BALANCE SHEET : LOGIFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Consolidated
2022-07-01 Public 2020-12-31 Complete
2020-03-11 Public 2018-12-31 Consolidated
2018-06-22 Public 2017-12-31 Complete
2017-07-31 Public 2016-12-31 Consolidated
2017-07-28 Public 2016-12-31 Complete
NameLOGIFI
Siren403011638
Closing2016-12-31
Registry code 3302
Registration number 14824
Management number2009B00076
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address33240 ST ANDRE DE CUBZAC
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 1 198 000.00
BJ TOTAL (I) 4 979 000.00
BX Customers and related accounts 8 383 000.00
BZ Other receivables 1 417 000.00
CD Marketable securities 24 000.00
CF Cash and cash equivalents 3 489 000.00
CJ TOTAL (II) 13 335 000.00
CO Grand total (0 to V) 18 314 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DL TOTAL (I) 2 969 000.00 2 628 000.00 2 969 000.00
DV Miscellaneous Loans and Financial Debts (4) 3 695 000.00 3 881 000.00 3 695 000.00
DX Trade payables and related accounts 8 947 000.00 9 091 000.00 8 947 000.00
EA Other liabilities 2 656 000.00 2 361 000.00 2 656 000.00
EC TOTAL (IV) 15 297 000.00 15 333 000.00 15 297 000.00
EE Grand total (I to V) 18 314 000.00 18 022 000.00 18 314 000.00
P2 LIABILITIES - Gross Technical Reserves 688 000.00 623 000.00 688 000.00
P7 LIABILITIES - Retained Earnings -369 000.00 -251 000.00 -369 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 52 561 000.00
FQ Other income 4 000.00
FX Taxes, duties, and similar payments 238 000.00
GE Other Expenses 2 000.00
GG - OPERATING RESULT (I - II) 882 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 845 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 319 000.00 328 000.00 319 000.00
R5 Net income of consolidated companies 688 000.00 717 000.00 688 000.00
R6 Group Income (Consolidated Net Income) 595 000.00 623 000.00 595 000.00
R7 Share of minority interests (Non-group income) -18 000.00 -28 000.00 -18 000.00
R8 Net income, group share (parent company share) 577 000.00 595 000.00 577 000.00

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