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BALANCE SHEET (
2023-03-24)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 905 |
| Management number | 1999B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| 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 | 29 988.00 | 13 201.00 | 43 189.00 |
AR Technical installations, industrial equipment and tools | 56 337.00 | 31 725.00 | 24 613.00 | 56 337.00 |
AT Other tangible assets | 98 628.00 | 74 979.00 | 23 649.00 | 98 628.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 375 823.00 | 137 041.00 | 238 782.00 | 375 823.00 |
BT Goods | 100 657.00 | 5 750.00 | 94 907.00 | 100 657.00 |
BX Customers and related accounts | 67 411.00 | 67 411.00 | 67 411.00 | |
BZ Other receivables | 19 888.00 | 19 888.00 | 19 888.00 | |
CD Marketable securities | 190 502.00 | 190 502.00 | 190 502.00 | |
CF Cash and cash equivalents | 287 829.00 | 287 829.00 | 287 829.00 | |
CH Prepaid expenses | 10 862.00 | 10 862.00 | 10 862.00 | |
CJ TOTAL (II) | 677 149.00 | 5 750.00 | 671 399.00 | 677 149.00 |
CO Grand total (0 to V) | 1 052 972.00 | 142 791.00 | 910 181.00 | 1 052 972.00 |
| 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 | 305 264.00 | 305 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 178.00 | 45 178.00 | ||
DL TOTAL (I) | 394 442.00 | 394 442.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 057.00 | 145 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 697.00 | 220 697.00 | ||
DX Trade payables and related accounts | 73 517.00 | 73 517.00 | ||
DY Tax and social security liabilities | 74 453.00 | 74 453.00 | ||
EA Other liabilities | 2 015.00 | 2 015.00 | ||
EC TOTAL (IV) | 515 739.00 | 515 739.00 | ||
EE Grand total (I to V) | 910 181.00 | 910 181.00 | ||
EG Accrued income and payables due within one year | 408 440.00 | 408 440.00 | ||
EI Including equity loans | 220 697.00 | 220 697.00 | ||
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