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S HOME > CORPORATES > SARL LE COURANT DE LONGA > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : SARL LE COURANT DE LONGA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2020-09-21 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-06-18 Public 2017-12-31 Simplified
2017-05-03 Public 2016-12-31 Simplified
NameSARL LE COURANT DE LONGA
Siren432170298
Closing2018-12-31
Registry code 2402
Registration number 2163
Management number2000B00164
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address24110 SAINT LEON SUR L'ISLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 27 130.00 27 130.00 27 130.00
CD Marketable securities 188 444.00 188 444.00 188 444.00
CF Cash and cash equivalents 12 051.00 12 051.00 12 051.00
CJ TOTAL (II) 227 626.00 227 626.00 227 626.00
CO Grand total (0 to V) 227 626.00 227 626.00 227 626.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 700.00 7 700.00 7 700.00
DD Legal reserve (1) 770.00 770.00 770.00
DG Other reserves 215 832.00 243 726.00 215 832.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 805.00 2 105.00 1 805.00
DL TOTAL (I) 226 107.00 254 302.00 226 107.00
DV Miscellaneous Loans and Financial Debts (4) 3 756.00
DX Trade payables and related accounts 1 200.00 1 220.00 1 200.00
DY Tax and social security liabilities 319.00 371.00 319.00
EC TOTAL (IV) 1 519.00 5 347.00 1 519.00
EE Grand total (I to V) 227 626.00 259 649.00 227 626.00
EG Accrued income and payables due within one year 1 519.00 5 347.00 1 519.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 811.00
FX Taxes, duties, and similar payments 161.00
GF Total Operating Expenses (II) 1 972.00
GG - OPERATING RESULT (I - II) -1 972.00
GL Other interest and similar income 4 319.00
GP Total financial income (V) 4 319.00
GR Interest and similar expenses 222.00
GU Total financial expenses (VI) 222.00
GV - FINANCIAL INCOME (V - VI) 4 096.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 124.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 319.00 371.00 319.00
HL TOTAL REVENUE (I + III + V + VII) 4 319.00 4 689.00 4 319.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 514.00 2 584.00 2 514.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 805.00 2 105.00 1 805.00

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