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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LONGJUMEAU CHILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | LONGJUMEAU CHILLY |
| Siren | 530515063 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3843 |
| Management number | 2011B03849 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 332 938.00 | 332 938.00 | 332 938.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 31 289.00 | 31 289.00 | 31 289.00 | |
CJ TOTAL (II) | 365 227.00 | 365 227.00 | 365 227.00 | |
CO Grand total (0 to V) | 365 227.00 | 365 227.00 | 365 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 038.00 | 200 638.00 | -3 038.00 | |
DL TOTAL (I) | -2 038.00 | 201 638.00 | -2 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 347.00 | 335 347.00 | 335 347.00 | |
DX Trade payables and related accounts | 31 918.00 | 35 553.00 | 31 918.00 | |
DY Tax and social security liabilities | 218 225.00 | |||
EC TOTAL (IV) | 367 265.00 | 589 125.00 | 367 265.00 | |
EE Grand total (I to V) | 365 227.00 | 790 763.00 | 365 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 500.00 | 2 500.00 | 2 500.00 | |
FG Production sold - services | 59.00 | 59.00 | ||
FJ Net sales | 2 500.00 | 59.00 | 2 559.00 | 2 500.00 |
FM Inventory production | -7 456.00 | |||
FQ Other income | ||||
FR Total operating income (I) | -4 898.00 | |||
FW Other purchases and external expenses | -1 860.00 | |||
GF Total Operating Expenses (II) | -1 860.00 | |||
GG - OPERATING RESULT (I - II) | -3 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -4 898.00 | 210 543.00 | -4 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 860.00 | 9 905.00 | -1 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 038.00 | 200 638.00 | -3 038.00 | |
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