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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SARL LONGEFAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LONGEFAY |
| Siren | 531532364 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13241 |
| Management number | 2011B00440 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459 675.00 | 267 633.00 | 192 042.00 | 459 675.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 459 695.00 | 267 633.00 | 192 062.00 | 459 695.00 |
068 Receivables – Trade and related accounts | 34 276.00 | 34 276.00 | 34 276.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 49 482.00 | 49 482.00 | 49 482.00 | |
110 Total Assets | 509 177.00 | 267 633.00 | 241 543.00 | 509 177.00 |
120 Share or Individual Capital | 88 000.00 | |||
134 Retained Earnings | -80 367.00 | |||
136 Profit for the Year | -7 834.00 | |||
142 Total Equity - Total I | -200.00 | |||
156 Loans and similar debts | 206 764.00 | |||
166 Suppliers and related accounts | 9 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 535.00 | |||
172 Other debts | 25 374.00 | |||
176 Total debts | 241 744.00 | |||
180 Liabilities Total | 241 543.00 | |||
195 Of which payables due in more than one year | 150 108.00 | |||
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