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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2016-12-31 | Complete |
| Name | LOGICOM GUADELOUPE |
| Siren | 444588248 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005133 |
| Management number | 2002B00883 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 885.00 | 885.00 | 885.00 | |
AJ Other Intangible Assets | 2 856.00 | 1 731.00 | 1 125.00 | 2 856.00 |
AT Other tangible assets | 91 570.00 | 53 199.00 | 38 370.00 | 91 570.00 |
BH Other financial assets | 1 771.00 | 1 771.00 | 1 771.00 | |
BJ TOTAL (I) | 97 082.00 | 55 815.00 | 41 266.00 | 97 082.00 |
BV Advances and down payments on orders | 1 416.00 | 1 416.00 | 1 416.00 | |
BX Customers and related accounts | 58 170.00 | 698.00 | 57 472.00 | 58 170.00 |
BZ Other receivables | 1 052.00 | 1 052.00 | 1 052.00 | |
CF Cash and cash equivalents | 89 952.00 | 89 952.00 | 89 952.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 151 403.00 | 698.00 | 150 705.00 | 151 403.00 |
CO Grand total (0 to V) | 248 485.00 | 56 513.00 | 191 971.00 | 248 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 110 604.00 | 107 079.00 | 110 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 312.00 | 3 525.00 | -2 312.00 | |
DL TOTAL (I) | 116 677.00 | 118 989.00 | 116 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 467.00 | 15 273.00 | 9 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 029.00 | 6 670.00 | 1 029.00 | |
DX Trade payables and related accounts | 182.00 | 1 019.00 | 182.00 | |
DY Tax and social security liabilities | 64 617.00 | 75 015.00 | 64 617.00 | |
EB Prepaid income (2) | 7 740.00 | |||
EC TOTAL (IV) | 75 295.00 | 105 717.00 | 75 295.00 | |
EE Grand total (I to V) | 191 971.00 | 224 705.00 | 191 971.00 | |
