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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : LOGIFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | LOGIFEL |
| Siren | 838692713 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/006707 |
| Management number | 2018B00496 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66031 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 214 560.00 | 3 214 560.00 | 3 214 560.00 | |
BZ Other receivables | 1 810 423.00 | 1 810 423.00 | 1 810 423.00 | |
CF Cash and cash equivalents | 175 138.00 | 175 138.00 | 175 138.00 | |
CJ TOTAL (II) | 1 985 561.00 | 1 985 561.00 | 1 985 561.00 | |
CO Grand total (0 to V) | 5 200 121.00 | 5 200 121.00 | 5 200 121.00 | |
CU Other investments | 3 214 560.00 | 3 214 560.00 | 3 214 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -22 727.00 | -22 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 445.00 | -22 727.00 | 81 445.00 | |
DL TOTAL (I) | 158 717.00 | 77 272.00 | 158 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 720 695.00 | 1 720 695.00 | ||
DX Trade payables and related accounts | 32 372.00 | 22 620.00 | 32 372.00 | |
EA Other liabilities | 3 288 336.00 | 2 500 000.00 | 3 288 336.00 | |
EC TOTAL (IV) | 5 041 403.00 | 2 522 620.00 | 5 041 403.00 | |
EE Grand total (I to V) | 5 200 121.00 | 2 599 892.00 | 5 200 121.00 | |
EG Accrued income and payables due within one year | 3 471 935.00 | 2 522 620.00 | 3 471 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 38 547.00 | |||
FX Taxes, duties, and similar payments | 2 044.00 | |||
GF Total Operating Expenses (II) | 40 591.00 | |||
GG - OPERATING RESULT (I - II) | -40 591.00 | |||
GJ Financial income from other securities and fixed asset receivables | 250 000.00 | |||
GL Other interest and similar income | 20 423.00 | |||
GP Total financial income (V) | 270 423.00 | |||
GR Interest and similar expenses | 47 119.00 | |||
GU Total financial expenses (VI) | 47 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 223 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 182 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101 267.00 | 101 267.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 423.00 | 270 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 977.00 | 22 727.00 | 188 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 445.00 | -22 727.00 | 81 445.00 | |
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