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

| 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 |
| Name | LOGIFI |
| Siren | 403011638 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14824 |
| Management number | 2009B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 N | Amount 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 N | Amount Export year N | Total year N | Total 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 N | Amount 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 | |
