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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LONG HORN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-11 | Partially confidential | 2016-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-06-30 | Complete |
| Name | LONG HORN INTERNATIONAL |
| Siren | 514004340 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | 1206 |
| Management number | 2009B00684 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 676.00 | 19 676.00 | 19 676.00 | |
AT Other tangible assets | 8 006.00 | 8 006.00 | 8 006.00 | |
BJ TOTAL (I) | 27 682.00 | 27 682.00 | 27 682.00 | |
BT Goods | 58 504.00 | 58 504.00 | 58 504.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 188 636.00 | 188 636.00 | 188 636.00 | |
BZ Other receivables | 25 466.00 | 25 466.00 | 25 466.00 | |
CF Cash and cash equivalents | 534 464.00 | 534 464.00 | 534 464.00 | |
CH Prepaid expenses | 17 767.00 | 17 767.00 | 17 767.00 | |
CJ TOTAL (II) | 824 836.00 | 824 836.00 | 824 836.00 | |
CO Grand total (0 to V) | 852 517.00 | 27 682.00 | 824 836.00 | 852 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 300 000.00 | 260 000.00 | 300 000.00 | |
DH Retained earnings | 161 311.00 | 153 552.00 | 161 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 912.00 | 47 759.00 | 82 912.00 | |
DL TOTAL (I) | 654 223.00 | 571 311.00 | 654 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 640.00 | 77 462.00 | 34 640.00 | |
DX Trade payables and related accounts | 135 713.00 | 256 532.00 | 135 713.00 | |
DY Tax and social security liabilities | 260.00 | 261.00 | 260.00 | |
EC TOTAL (IV) | 170 613.00 | 334 255.00 | 170 613.00 | |
EE Grand total (I to V) | 824 836.00 | 905 566.00 | 824 836.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 885.00 | 797.00 | 26 885.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 26 885.00 | 797.00 | 26 885.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 953.00 | 2 953.00 | 2 953.00 | |
7B Total provisions for depreciation | 2 953.00 | 2 953.00 | 2 953.00 | |
| 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 | 34 640.00 | 34 640.00 | 34 640.00 | |
8B Suppliers and Related Accounts | 135 713.00 | 135 713.00 | 135 713.00 | |
8D Social Security and Other Social Organizations | 260.00 | 260.00 | 260.00 | |
VS Prepaid expenses | 231 868.00 | 231 868.00 | 231 868.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 868.00 | 231 868.00 | 231 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 613.00 | 170 613.00 | 170 613.00 | |
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