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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LONGRINE MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | LONGRINE MULTIMEDIA |
| Siren | 400188876 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16523 |
| Management number | 1995B00165 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 906.00 | 3 906.00 | 3 906.00 | |
AR Technical installations, industrial equipment and tools | 8 221.00 | 8 221.00 | 8 221.00 | |
AT Other tangible assets | 3 779.00 | 3 331.00 | 447.00 | 3 779.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 15 906.00 | 15 459.00 | 447.00 | 15 906.00 |
BX Customers and related accounts | 23 719.00 | 23 719.00 | 23 719.00 | |
BZ Other receivables | 154 314.00 | 154 314.00 | 154 314.00 | |
CF Cash and cash equivalents | 17 069.00 | 17 069.00 | 17 069.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 195 535.00 | 195 535.00 | 195 535.00 | |
CO Grand total (0 to V) | 211 441.00 | 15 459.00 | 195 982.00 | 211 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 135 451.00 | 135 451.00 | 135 451.00 | |
DH Retained earnings | -51 137.00 | -51 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 103.00 | -51 137.00 | 6 103.00 | |
DL TOTAL (I) | 131 118.00 | 125 015.00 | 131 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 733.00 | 40 733.00 | 40 733.00 | |
DX Trade payables and related accounts | 5 808.00 | 16 378.00 | 5 808.00 | |
DY Tax and social security liabilities | 18 237.00 | 32 015.00 | 18 237.00 | |
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 64 865.00 | 89 132.00 | 64 865.00 | |
EE Grand total (I to V) | 195 982.00 | 214 147.00 | 195 982.00 | |
EG Accrued income and payables due within one year | 64 865.00 | 89 132.00 | 64 865.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 6.00 | 6.00 | |
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