Grow your business safely with LONGJUMEAU CHILLY
All the information you need about LONGJUMEAU CHILLY to develop and secure your business in France
L
HOME >
CORPORATES
>
LONGJUMEAU CHILLY >
BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LONGJUMEAU CHILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | LONGJUMEAU CHILLY |
| Siren | 530515063 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100622 |
| Management number | 2011B03849 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 336 877.00 | 336 877.00 | 336 877.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 27 629.00 | 27 629.00 | 27 629.00 | |
CJ TOTAL (II) | 365 507.00 | 365 507.00 | 365 507.00 | |
CO Grand total (0 to V) | 365 507.00 | 365 507.00 | 365 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 989.00 | -3 038.00 | 989.00 | |
DL TOTAL (I) | 1 989.00 | -2 038.00 | 1 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 347.00 | 335 347.00 | 335 347.00 | |
DX Trade payables and related accounts | 28 171.00 | 31 918.00 | 28 171.00 | |
EC TOTAL (IV) | 363 518.00 | 367 265.00 | 363 518.00 | |
EE Grand total (I to V) | 365 507.00 | 365 227.00 | 365 507.00 | |
EG Accrued income and payables due within one year | 363 518.00 | 367 265.00 | 363 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -989.00 | |||
GF Total Operating Expenses (II) | -989.00 | |||
GG - OPERATING RESULT (I - II) | 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -4 897.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -989.00 | -1 859.00 | -989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 989.00 | -3 038.00 | 989.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 335 347.00 | 335 347.00 | 335 347.00 | |
8B Suppliers and Related Accounts | 28 171.00 | 28 171.00 | 28 171.00 | |
VB VAT | 5 118.00 | 5 118.00 | ||
VC Group and associates | 331 462.00 | 331 462.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 238.00 | 1 238.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 337 878.00 | 337 878.00 | 337 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 363 519.00 | 363 519.00 | 363 519.00 | |
all companies in France
Complete and comprehensive database.
