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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LONGUE-VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LONGUE-VUE |
| Siren | 819233057 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12842 |
| Management number | 2016B00803 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 11 405.00 | 3 031.00 | 8 374.00 | 11 405.00 |
AT Other tangible assets | 5 339.00 | 1 097.00 | 4 242.00 | 5 339.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 71 759.00 | 4 128.00 | 67 631.00 | 71 759.00 |
BT Goods | 13 939.00 | 13 939.00 | 13 939.00 | |
BV Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
BX Customers and related accounts | 5 375.00 | 5 375.00 | 5 375.00 | |
BZ Other receivables | 1 202.00 | 1 202.00 | 1 202.00 | |
CF Cash and cash equivalents | 14 018.00 | 14 018.00 | 14 018.00 | |
CH Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
CJ TOTAL (II) | 36 323.00 | 36 323.00 | 36 323.00 | |
CO Grand total (0 to V) | 108 082.00 | 4 128.00 | 103 954.00 | 108 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 547.00 | 11 547.00 | ||
DL TOTAL (I) | 21 547.00 | 21 547.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 822.00 | 71 822.00 | ||
DX Trade payables and related accounts | 6 224.00 | 6 224.00 | ||
DY Tax and social security liabilities | 4 343.00 | 4 343.00 | ||
EC TOTAL (IV) | 82 407.00 | 82 407.00 | ||
EE Grand total (I to V) | 103 954.00 | 103 954.00 | ||
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