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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SAS LONGUE VIE CMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | SAS LONGUE VIE CMJ |
| Siren | 824869259 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16778 |
| Management number | 2017B00200 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 459.00 | 50 459.00 | 50 459.00 | |
BZ Other receivables | 43 325.00 | 43 325.00 | 43 325.00 | |
CF Cash and cash equivalents | 10 827.00 | 10 827.00 | 10 827.00 | |
CJ TOTAL (II) | 104 611.00 | 104 611.00 | 104 611.00 | |
CO Grand total (0 to V) | 104 611.00 | 104 611.00 | 104 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 857.00 | ||
DL TOTAL (I) | 1 857.00 | 1 857.00 | ||
DX Trade payables and related accounts | 2 617.00 | 2 617.00 | ||
DY Tax and social security liabilities | 100 136.00 | 100 136.00 | ||
EC TOTAL (IV) | 102 754.00 | 102 754.00 | ||
EE Grand total (I to V) | 104 611.00 | 104 611.00 | ||
EG Accrued income and payables due within one year | 102 754.00 | 102 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 590 119.00 | 590 119.00 | 590 119.00 | |
FJ Net sales | 590 119.00 | 590 119.00 | 590 119.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 38 434.00 | |||
FR Total operating income (I) | 628 554.00 | |||
FW Other purchases and external expenses | 46 881.00 | |||
FX Taxes, duties, and similar payments | 12 357.00 | |||
FY Salaries and Wages | 504 134.00 | |||
FZ Social Security Contributions | 64 323.00 | |||
GF Total Operating Expenses (II) | 627 696.00 | |||
GG - OPERATING RESULT (I - II) | 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 38 434.00 | 38 434.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 628 554.00 | 628 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 627 696.00 | 627 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 857.00 | 857.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 43 325.00 | 43 325.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 93 784.00 | 93 784.00 | 93 784.00 | |
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