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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LONGCHAMP ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | LONGCHAMP ADVISORY |
| Siren | 794087502 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51969 |
| Management number | 2013B04867 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 707.00 | 407.00 | 1 300.00 | 1 707.00 |
AT Other tangible assets | 1 087.00 | 1 087.00 | 1 087.00 | |
BJ TOTAL (I) | 2 794.00 | 1 494.00 | 1 300.00 | 2 794.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 136 487.00 | 136 487.00 | 136 487.00 | |
CJ TOTAL (II) | 136 608.00 | 136 608.00 | 136 608.00 | |
CO Grand total (0 to V) | 139 402.00 | 1 494.00 | 137 908.00 | 139 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 128 831.00 | 92 160.00 | 128 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 822.00 | 36 671.00 | -2 822.00 | |
DL TOTAL (I) | 137 008.00 | 139 831.00 | 137 008.00 | |
DX Trade payables and related accounts | 900.00 | 1 500.00 | 900.00 | |
EC TOTAL (IV) | 900.00 | 1 500.00 | 900.00 | |
EE Grand total (I to V) | 137 908.00 | 141 331.00 | 137 908.00 | |
EG Accrued income and payables due within one year | 900.00 | 1 500.00 | 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 588.00 | |||
FX Taxes, duties, and similar payments | 919.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315.00 | |||
GF Total Operating Expenses (II) | 2 822.00 | |||
GG - OPERATING RESULT (I - II) | -2 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 852.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 822.00 | 10 329.00 | 2 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 822.00 | 36 671.00 | -2 822.00 | |
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