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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LONGHI MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LONGHI MULTI-SERVICES |
| Siren | 503378457 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6123 |
| Management number | 2008B00615 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 324.00 | 22 163.00 | 161.00 | 22 324.00 |
044 Total Fixed Assets | 22 324.00 | 22 163.00 | 161.00 | 22 324.00 |
068 Receivables – Trade and related accounts | 21 240.00 | 21 240.00 | 21 240.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 15 385.00 | 15 385.00 | 15 385.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 37 903.00 | 37 903.00 | 37 903.00 | |
110 Total Assets | 60 227.00 | 22 163.00 | 38 064.00 | 60 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 400.00 | |||
134 Retained Earnings | 3 466.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 22 289.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 269.00 | |||
172 Other debts | 11 506.00 | |||
176 Total debts | 15 775.00 | |||
180 Liabilities Total | 38 064.00 | |||
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