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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : LONGVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LONGVINS |
| Siren | 808015895 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1131 |
| Management number | 2014B04461 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 ST MAIXANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 344 702.00 | 344 702.00 | 344 702.00 | |
072 Receivables – Other | 23 320.00 | 23 320.00 | 23 320.00 | |
084 Cash | 105 512.00 | 105 512.00 | 105 512.00 | |
096 Total Current Assets + Prepaid Expenses | 473 534.00 | 473 534.00 | 473 534.00 | |
110 Total Assets | 473 534.00 | 473 534.00 | 473 534.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 941.00 | |||
136 Profit for the Year | 16 825.00 | |||
142 Total Equity - Total I | 28 884.00 | |||
166 Suppliers and related accounts | 104 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 850.00 | |||
172 Other debts | 339 904.00 | |||
176 Total debts | 444 650.00 | |||
180 Liabilities Total | 473 534.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 12 812.00 | 12 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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