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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LONG HORN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-11 | Partially confidential | 2016-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-06-30 | Complete |
| Name | LONG HORN INTERNATIONAL |
| Siren | 514004340 |
| Closing | 2017-06-30 |
| Registry code | 9712 |
| Registration number | 1234 |
| Management number | 2009B00684 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 |
AR Technical installations, industrial equipment and tools | 19 676.00 | 18 879.00 | 797.00 | 19 676.00 |
AT Other tangible assets | 8 006.00 | 8 006.00 | 8 006.00 | |
BJ TOTAL (I) | 27 682.00 | 26 885.00 | 797.00 | 27 682.00 |
BT Goods | 113 135.00 | 113 135.00 | 113 135.00 | |
BV Advances and down payments on orders | 89 500.00 | 89 500.00 | 89 500.00 | |
BX Customers and related accounts | 352 383.00 | 2 953.00 | 349 431.00 | 352 383.00 |
BZ Other receivables | 14 282.00 | 14 282.00 | 14 282.00 | |
CF Cash and cash equivalents | 338 422.00 | 338 422.00 | 338 422.00 | |
CJ TOTAL (II) | 907 722.00 | 2 953.00 | 904 769.00 | 907 722.00 |
CO Grand total (0 to V) | 935 403.00 | 29 838.00 | 905 566.00 | 935 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 260 000.00 | 200 000.00 | 260 000.00 | |
DH Retained earnings | 153 552.00 | 152 387.00 | 153 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 759.00 | 111 165.00 | 47 759.00 | |
DL TOTAL (I) | 571 311.00 | 573 552.00 | 571 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 476.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 77 462.00 | 55 582.00 | 77 462.00 | |
DX Trade payables and related accounts | 256 532.00 | 212 639.00 | 256 532.00 | |
DY Tax and social security liabilities | 261.00 | 1 644.00 | 261.00 | |
EC TOTAL (IV) | 334 255.00 | 273 342.00 | 334 255.00 | |
ED (V) | 382.00 | |||
EE Grand total (I to V) | 905 566.00 | 847 276.00 | 905 566.00 | |
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