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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LONGUEVILLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | LONGUEVILLE SARL |
| Siren | 421465741 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 537 |
| Management number | 1999B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 177 280.00 | 177 280.00 | 177 280.00 | |
AN Land | 43 189.00 | 21 151.00 | 22 038.00 | 43 189.00 |
AR Technical installations, industrial equipment and tools | 37 867.00 | 35 617.00 | 2 249.00 | 37 867.00 |
AT Other tangible assets | 92 422.00 | 65 272.00 | 27 150.00 | 92 422.00 |
BJ TOTAL (I) | 351 108.00 | 122 391.00 | 228 717.00 | 351 108.00 |
BT Goods | 73 953.00 | 3 517.00 | 70 436.00 | 73 953.00 |
BX Customers and related accounts | 90 063.00 | 90 063.00 | 90 063.00 | |
BZ Other receivables | 20 597.00 | 20 597.00 | 20 597.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 194 841.00 | 194 841.00 | 194 841.00 | |
CH Prepaid expenses | 12 608.00 | 12 608.00 | 12 608.00 | |
CJ TOTAL (II) | 442 062.00 | 3 517.00 | 438 545.00 | 442 062.00 |
CO Grand total (0 to V) | 793 170.00 | 125 908.00 | 667 262.00 | 793 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 212 253.00 | 212 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 645.00 | 48 645.00 | ||
DL TOTAL (I) | 304 898.00 | 304 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 617.00 | 41 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 932.00 | 164 932.00 | ||
DX Trade payables and related accounts | 83 879.00 | 83 879.00 | ||
DY Tax and social security liabilities | 70 626.00 | 70 626.00 | ||
EA Other liabilities | 1 310.00 | 1 310.00 | ||
EC TOTAL (IV) | 362 364.00 | 362 364.00 | ||
EE Grand total (I to V) | 667 262.00 | 667 262.00 | ||
EG Accrued income and payables due within one year | 243 435.00 | 243 435.00 | ||
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