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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL LE COURANT DE LONGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LE COURANT DE LONGA |
| Siren | 432170298 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1436 |
| Management number | 2000B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24110 Saint-léon-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 596.00 | 18 596.00 | 18 596.00 | |
080 Sellable securities | 236 415.00 | 236 415.00 | 236 415.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 259 649.00 | 259 649.00 | 259 649.00 | |
110 Total Assets | 259 649.00 | 259 649.00 | 259 649.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 243 726.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 254 302.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 756.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 5 347.00 | |||
180 Liabilities Total | 259 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 2 026.00 | 2 026.00 | ||
270 Operating profit | -2 026.00 | -2 026.00 | ||
280 Financial income | 4 689.00 | 4 689.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 105.00 | 2 105.00 | ||
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