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BALANCE SHEET (
2021-12-06)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6497 |
| Management number | 1999B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| 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 | 25 569.00 | 17 620.00 | 43 189.00 |
AR Technical installations, industrial equipment and tools | 41 660.00 | 25 344.00 | 16 316.00 | 41 660.00 |
AT Other tangible assets | 88 082.00 | 68 258.00 | 19 824.00 | 88 082.00 |
BJ TOTAL (I) | 350 561.00 | 119 521.00 | 231 040.00 | 350 561.00 |
BT Goods | 117 797.00 | 250.00 | 117 547.00 | 117 797.00 |
BX Customers and related accounts | 73 092.00 | 73 092.00 | 73 092.00 | |
BZ Other receivables | 25 039.00 | 25 039.00 | 25 039.00 | |
CD Marketable securities | 50 300.00 | 50 300.00 | 50 300.00 | |
CF Cash and cash equivalents | 529 048.00 | 529 048.00 | 529 048.00 | |
CH Prepaid expenses | 14 027.00 | 14 027.00 | 14 027.00 | |
CJ TOTAL (II) | 809 304.00 | 250.00 | 809 054.00 | 809 304.00 |
CO Grand total (0 to V) | 1 159 865.00 | 119 771.00 | 1 040 094.00 | 1 159 865.00 |
| 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 | 260 898.00 | 260 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 366.00 | 44 366.00 | ||
DL TOTAL (I) | 349 264.00 | 349 264.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 157.00 | 192 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 993.00 | 213 993.00 | ||
DX Trade payables and related accounts | 168 872.00 | 168 872.00 | ||
DY Tax and social security liabilities | 114 010.00 | 114 010.00 | ||
EA Other liabilities | 1 798.00 | 1 798.00 | ||
EC TOTAL (IV) | 690 830.00 | 690 830.00 | ||
EE Grand total (I to V) | 1 040 094.00 | 1 040 094.00 | ||
EG Accrued income and payables due within one year | 527 399.00 | 527 399.00 | ||
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