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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LONGHI MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LONGHI MULTI-SERVICES |
| Siren | 503378457 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013482 |
| Management number | 2008B00615 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-TOUCAS |
| 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 | 4 990.00 | 4 990.00 | 4 990.00 | |
AT Other tangible assets | 17 334.00 | 17 334.00 | 17 334.00 | |
BJ TOTAL (I) | 22 324.00 | 22 324.00 | 22 324.00 | |
BV Advances and down payments on orders | 7 404.00 | 7 404.00 | 7 404.00 | |
BX Customers and related accounts | 18 092.00 | 18 092.00 | 18 092.00 | |
BZ Other receivables | 3 152.00 | 3 152.00 | 3 152.00 | |
CF Cash and cash equivalents | 27 026.00 | 27 026.00 | 27 026.00 | |
CJ TOTAL (II) | 55 674.00 | 55 674.00 | 55 674.00 | |
CO Grand total (0 to V) | 77 998.00 | 22 324.00 | 55 674.00 | 77 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 200.00 | 21 100.00 | 33 200.00 | |
DH Retained earnings | 33.00 | -1 635.00 | 33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 013.00 | 13 768.00 | 1 013.00 | |
DL TOTAL (I) | 35 345.00 | 34 333.00 | 35 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 818.00 | 818.00 | ||
DX Trade payables and related accounts | 8 405.00 | 1 244.00 | 8 405.00 | |
DY Tax and social security liabilities | 9 155.00 | 10 917.00 | 9 155.00 | |
EA Other liabilities | 1 951.00 | 84.00 | 1 951.00 | |
EC TOTAL (IV) | 20 328.00 | 12 246.00 | 20 328.00 | |
EE Grand total (I to V) | 55 674.00 | 46 578.00 | 55 674.00 | |
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