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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FINANCIERE LONGCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE LONGCHAMP |
| Siren | 423610393 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12252 |
| Management number | 1999B00882 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 943.00 | 26 943.00 | 26 943.00 | |
040 Financial Assets | 660 342.00 | 660 342.00 | 660 342.00 | |
044 Total Fixed Assets | 687 286.00 | 26 943.00 | 660 342.00 | 687 286.00 |
072 Receivables – Other | 55 811.00 | 55 811.00 | 55 811.00 | |
084 Cash | 24 882.00 | 24 882.00 | 24 882.00 | |
096 Total Current Assets + Prepaid Expenses | 80 693.00 | 80 693.00 | 80 693.00 | |
110 Total Assets | 767 979.00 | 26 943.00 | 741 035.00 | 767 979.00 |
120 Share or Individual Capital | 1 142 752.00 | |||
126 Legal Reserve | 84 337.00 | |||
134 Retained Earnings | -518 002.00 | |||
136 Profit for the Year | -4 226.00 | |||
142 Total Equity - Total I | 704 861.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
172 Other debts | 33 514.00 | |||
176 Total debts | 36 174.00 | |||
180 Liabilities Total | 741 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 957.00 | 3 448.00 | 2 957.00 | |
232 Total operating income excluding VAT | 2 957.00 | 3 448.00 | 2 957.00 | |
242 Other external expenses | 16 492.00 | 19 921.00 | 16 492.00 | |
244 Taxes, duties and similar payments | 336.00 | 300.00 | 336.00 | |
252 Social security contributions | 911.00 | 892.00 | 911.00 | |
264 Total operating expenses | 17 739.00 | 21 113.00 | 17 739.00 | |
270 Operating profit | -14 782.00 | -17 665.00 | -14 782.00 | |
280 Financial income | 10 708.00 | 13 018.00 | 10 708.00 | |
300 Exceptional expenses | 152.00 | 283.00 | 152.00 | |
310 Profit or loss | -4 226.00 | -4 930.00 | -4 226.00 | |
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