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L HOME > CORPORATES > LOGICOM GUADELOUPE > BALANCE SHEET ( 2022-10-14)

THE LIST OF BALANCE SHEET : LOGICOM GUADELOUPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLOGICOM GUADELOUPE
Siren444588248
Closing2021-12-31
Registry code 9712
Registration number B2022/005133
Management number2002B00883
Activity code 7311Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97122 BAIE-MAHAULT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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