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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LONGVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LONGVINS |
| Siren | 808015895 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24838 |
| Management number | 2014B04461 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 ST MAIXANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 856 543.00 | 856 543.00 | 856 543.00 | |
BZ Other receivables | 397 542.00 | 397 542.00 | 397 542.00 | |
CF Cash and cash equivalents | 134 251.00 | 134 251.00 | 134 251.00 | |
CJ TOTAL (II) | 1 388 335.00 | 1 388 336.00 | 1 388 335.00 | |
CO Grand total (0 to V) | 1 388 335.00 | 1 388 336.00 | 1 388 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 841.00 | 841.00 | 841.00 | |
DH Retained earnings | 9 410.00 | 8 043.00 | 9 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 009.00 | 1 367.00 | 4 009.00 | |
DL TOTAL (I) | 34 260.00 | 30 251.00 | 34 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 147.00 | 194 850.00 | 140 147.00 | |
DW Advances and down payments received on current orders | 56 138.00 | |||
DX Trade payables and related accounts | 891 301.00 | 410 079.00 | 891 301.00 | |
DY Tax and social security liabilities | 46 606.00 | 261.00 | 46 606.00 | |
EA Other liabilities | 276 001.00 | 7 560.00 | 276 001.00 | |
EC TOTAL (IV) | 1 354 075.00 | 668 888.00 | 1 354 075.00 | |
EE Grand total (I to V) | 1 388 335.00 | 699 139.00 | 1 388 335.00 | |
| 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 | 140 147.00 | 140 147.00 | 140 147.00 | |
8B Suppliers and Related Accounts | 891 301.00 | 891 301.00 | 891 301.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 276 001.00 | 276 001.00 | 276 001.00 | |
VG Loans with a maturity of up to one year at origin | 20.00 | 20.00 | 20.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 606.00 | 46 606.00 | 46 606.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 254 084.00 | 1 254 084.00 | 1 254 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 354 075.00 | 1 354 075.00 | 1 354 075.00 | |
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