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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : PORT DE LONGONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | PORT DE LONGONI |
| Siren | 804339364 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010728 |
| Management number | 2014B01175 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 149 201.00 | 3 881 023.00 | 2 268 178.00 | 6 149 201.00 |
044 Total Fixed Assets | 6 149 201.00 | 3 881 023.00 | 2 268 178.00 | 6 149 201.00 |
068 Receivables – Trade and related accounts | 241 840.00 | 241 840.00 | 241 840.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 14 227.00 | 14 227.00 | 14 227.00 | |
096 Total Current Assets + Prepaid Expenses | 256 713.00 | 256 713.00 | 256 713.00 | |
110 Total Assets | 6 405 914.00 | 3 881 023.00 | 2 524 891.00 | 6 405 914.00 |
120 Share or Individual Capital | 2 389 340.00 | |||
134 Retained Earnings | -1 312 695.00 | |||
136 Profit for the Year | -304 399.00 | |||
142 Total Equity - Total I | 772 246.00 | |||
166 Suppliers and related accounts | 1 741 245.00 | |||
172 Other debts | 11 400.00 | |||
176 Total debts | 1 752 645.00 | |||
180 Liabilities Total | 2 524 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 416.00 | 580 416.00 | 580 416.00 | |
232 Total operating income excluding VAT | 580 416.00 | 580 416.00 | 580 416.00 | |
242 Other external expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
243 (including business tax) | 2 293.00 | 2 293.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 271.00 | 2 293.00 | |
254 Depreciation and amortization | 878 722.00 | 878 722.00 | 878 722.00 | |
264 Total operating expenses | 884 815.00 | 884 793.00 | 884 815.00 | |
270 Operating profit | -304 399.00 | -304 377.00 | -304 399.00 | |
310 Profit or loss | -304 399.00 | -304 377.00 | -304 399.00 | |
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