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BALANCE SHEET (
2021-05-03)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13629 |
| Management number | 2014B04461 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 Saint-Maixant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 583 260.00 | 1 583 260.00 | 1 583 260.00 | |
BZ Other receivables | 272 092.00 | 272 092.00 | 272 092.00 | |
CF Cash and cash equivalents | 142 336.00 | 142 336.00 | 142 336.00 | |
CJ TOTAL (II) | 1 997 688.00 | 1 997 688.00 | 1 997 688.00 | |
CO Grand total (0 to V) | 1 997 688.00 | 1 997 688.00 | 1 997 688.00 | |
| 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) | 1 041.00 | 841.00 | 1 041.00 | |
DH Retained earnings | 13 218.00 | 9 410.00 | 13 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 566.00 | 4 009.00 | 1 566.00 | |
DL TOTAL (I) | 35 825.00 | 34 260.00 | 35 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 20.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 147.00 | 140 147.00 | 140 147.00 | |
DX Trade payables and related accounts | 1 502 303.00 | 891 301.00 | 1 502 303.00 | |
DY Tax and social security liabilities | 43 391.00 | 46 606.00 | 43 391.00 | |
EA Other liabilities | 276 001.00 | 276 001.00 | 276 001.00 | |
EC TOTAL (IV) | 1 961 863.00 | 1 354 075.00 | 1 961 863.00 | |
EE Grand total (I to V) | 1 997 688.00 | 1 388 335.00 | 1 997 688.00 | |
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