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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LONGO MAÏ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-07-31 | Simplified |
| Name | LONGO MAÏ SARL |
| Siren | 502778152 |
| Closing | 2019-07-31 |
| Registry code | 8302 |
| Registration number | 1039 |
| Management number | 2008B40098 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Tavernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 201 035.00 | 201 035.00 | 201 035.00 | |
068 Receivables – Trade and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 26 644.00 | 26 644.00 | 26 644.00 | |
096 Total Current Assets + Prepaid Expenses | 232 246.00 | 232 246.00 | 232 246.00 | |
110 Total Assets | 232 246.00 | 232 246.00 | 232 246.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 3 683.00 | |||
134 Retained Earnings | 12 371.00 | |||
136 Profit for the Year | -46 173.00 | |||
142 Total Equity - Total I | 89 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 140 240.00 | |||
172 Other debts | 142 365.00 | |||
176 Total debts | 142 365.00 | |||
180 Liabilities Total | 232 246.00 | |||
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