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L HOME > CORPORATES > LONGVINS > BALANCE SHEET ( 2018-08-27)

THE LIST OF BALANCE SHEET : LONGVINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLONGVINS
Siren808015895
Closing2017-12-31
Registry code 3302
Registration number 16641
Management number2014B04461
Activity code 4634Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33490 ST MAIXANT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 27 234.00 27 234.00 27 234.00
068 Receivables – Trade and related accounts 395 722.00 395 722.00 395 722.00
072 Receivables – Other 128 550.00 128 550.00 128 550.00
084 Cash 147 633.00 147 633.00 147 633.00
096 Total Current Assets + Prepaid Expenses 699 139.00 699 139.00 699 139.00
110 Total Assets 699 139.00 699 139.00 699 139.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings 8 884.00
136 Profit for the Year 1 367.00
142 Total Equity - Total I 30 251.00
164 Advances and down payments received on current orders 56 138.00
166 Suppliers and related accounts 410 079.00
169 Other debts including current accounts of partners for fiscal year N 194 850.00
172 Other debts 202 671.00
176 Total debts 668 888.00
180 Liabilities Total 699 139.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 282.00 2 282.00
378 Amount of deductible VAT on goods and services 107 703.00 107 703.00

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