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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LONGITUDE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | LONGITUDE IMMO |
| Siren | 880179932 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2847 |
| Management number | 2019B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 623.00 | 2 377.00 | 5 000.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 6 220.00 | 2 623.00 | 3 597.00 | 6 220.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
084 Cash | 29 355.00 | 29 355.00 | 29 355.00 | |
096 Total Current Assets + Prepaid Expenses | 30 075.00 | 30 075.00 | 30 075.00 | |
110 Total Assets | 36 295.00 | 2 623.00 | 33 672.00 | 36 295.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 582.00 | |||
136 Profit for the Year | 20 723.00 | |||
142 Total Equity - Total I | 2 640.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 13 021.00 | |||
176 Total debts | 31 032.00 | |||
180 Liabilities Total | 33 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 220.00 | 6 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 584.00 | 17 584.00 | ||
378 Amount of deductible VAT on goods and services | 8 903.00 | 8 903.00 | ||
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