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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LONG HORN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-11 | Partially confidential | 2016-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-06-30 | Complete |
| Name | LONG HORN INTERNATIONAL |
| Siren | 514004340 |
| Closing | 2016-06-30 |
| Registry code | 9712 |
| Registration number | B2021/004579 |
| Management number | 2009B00684 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 676.00 | 15 650.00 | 4 026.00 | 19 676.00 |
AT Other tangible assets | 8 006.00 | 8 006.00 | 8 006.00 | |
BJ TOTAL (I) | 27 682.00 | 23 656.00 | 4 026.00 | 27 682.00 |
BT Goods | 74 751.00 | 74 751.00 | 74 751.00 | |
BV Advances and down payments on orders | 27 914.00 | 27 914.00 | 27 914.00 | |
BX Customers and related accounts | 466 985.00 | 2 953.00 | 464 032.00 | 466 985.00 |
BZ Other receivables | 6 676.00 | 6 676.00 | 6 676.00 | |
CF Cash and cash equivalents | 269 876.00 | 269 876.00 | 269 876.00 | |
CJ TOTAL (II) | 846 203.00 | 2 953.00 | 843 250.00 | 846 203.00 |
CO Grand total (0 to V) | 873 884.00 | 26 609.00 | 847 276.00 | 873 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | 152 387.00 | 146 180.00 | 152 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 165.00 | 36 207.00 | 111 165.00 | |
DL TOTAL (I) | 573 552.00 | 492 387.00 | 573 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 476.00 | 3 670.00 | 3 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 582.00 | 17 778.00 | 55 582.00 | |
DX Trade payables and related accounts | 212 639.00 | 78 986.00 | 212 639.00 | |
DY Tax and social security liabilities | 1 644.00 | 587.00 | 1 644.00 | |
EC TOTAL (IV) | 273 342.00 | 101 021.00 | 273 342.00 | |
ED (V) | 382.00 | 382.00 | ||
EE Grand total (I to V) | 847 276.00 | 593 408.00 | 847 276.00 | |
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