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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : LONGEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2019-10-31 | Simplified |
| Name | LONGEMO |
| Siren | 453219016 |
| Closing | 2019-10-31 |
| Registry code | 8801 |
| Registration number | 1686 |
| Management number | 2004B50073 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88400 Xonrupt-Longemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 032.00 | 256 032.00 | 256 032.00 | |
014 Intangible Assets - Other | 2 437.00 | 2 437.00 | 2 437.00 | |
028 Tangible Assets | 307 621.00 | 232 236.00 | 75 385.00 | 307 621.00 |
040 Financial Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
044 Total Fixed Assets | 567 948.00 | 234 673.00 | 333 275.00 | 567 948.00 |
060 Merchandise inventory | 12 567.00 | 12 567.00 | 12 567.00 | |
068 Receivables – Trade and related accounts | 9 775.00 | 9 775.00 | 9 775.00 | |
072 Receivables – Other | 34 854.00 | 34 854.00 | 34 854.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 217 731.00 | 217 731.00 | 217 731.00 | |
092 Prepaid expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
096 Total Current Assets + Prepaid Expenses | 285 041.00 | 285 041.00 | 285 041.00 | |
110 Total Assets | 852 989.00 | 234 673.00 | 618 316.00 | 852 989.00 |
120 Share or Individual Capital | 215 000.00 | |||
126 Legal Reserve | 21 500.00 | |||
132 Other Reserves | 137 467.00 | |||
136 Profit for the Year | 102 192.00 | |||
142 Total Equity - Total I | 476 159.00 | |||
156 Loans and similar debts | 100 241.00 | |||
166 Suppliers and related accounts | 13 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 28 374.00 | |||
176 Total debts | 142 157.00 | |||
180 Liabilities Total | 618 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 648.00 | |||
193 Of which financial assets due in less than one year | 1 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 673.00 | 48 673.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 975.00 | 3 975.00 | ||
490 Total Fixed Assets (Gross Value) | 553 935.00 | 553 935.00 | ||
492 Total Fixed Assets (Increases) | 52 648.00 | 52 648.00 | ||
494 Total Fixed Assets (Decreases) | 38 635.00 | 38 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 278.00 | 134 278.00 | ||
378 Amount of deductible VAT on goods and services | 48 192.00 | 48 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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