All the information you need about LONGHI MULTI-SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LONGHI MULTI-SERVICES |
| Siren | 503378457 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008946 |
| Management number | 2008B00615 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 324.00 | 22 324.00 | 22 324.00 | |
044 Total Fixed Assets | 22 324.00 | 22 324.00 | 22 324.00 | |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 21 337.00 | 21 337.00 | 21 337.00 | |
072 Receivables – Other | 4 212.00 | 4 212.00 | 4 212.00 | |
084 Cash | 6 411.00 | 6 411.00 | 6 411.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 34 193.00 | 34 193.00 | 34 193.00 | |
110 Total Assets | 56 518.00 | 22 324.00 | 34 193.00 | 56 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 100.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -1 724.00 | |||
142 Total Equity - Total I | 20 565.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
172 Other debts | 10 699.00 | |||
176 Total debts | 13 629.00 | |||
180 Liabilities Total | 34 193.00 | |||
