Grow your business safely with SARL LIBRAIRIE WALDEN
All the information you need about SARL LIBRAIRIE WALDEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LIBRAIRIE WALDEN >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SARL LIBRAIRIE WALDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL LIBRAIRIE WALDEN |
| Siren | 514889682 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 1634 |
| Management number | 2013B00536 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 050.00 | 125 050.00 | 125 050.00 | |
014 Intangible Assets - Other | 1 455.00 | 1 419.00 | 36.00 | 1 455.00 |
028 Tangible Assets | 12 095.00 | 9 731.00 | 2 365.00 | 12 095.00 |
040 Financial Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
044 Total Fixed Assets | 140 830.00 | 11 149.00 | 129 681.00 | 140 830.00 |
060 Merchandise inventory | 412 229.00 | 412 229.00 | 412 229.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 12 434.00 | 12 434.00 | 12 434.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 56 881.00 | 56 881.00 | 56 881.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 485 876.00 | 485 876.00 | 485 876.00 | |
110 Total Assets | 626 707.00 | 11 149.00 | 615 558.00 | 626 707.00 |
120 Share or Individual Capital | 166 500.00 | |||
126 Legal Reserve | 10 179.00 | |||
134 Retained Earnings | 31 613.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 218 188.00 | |||
156 Loans and similar debts | 20.00 | |||
164 Advances and down payments received on current orders | 139 000.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 419.00 | |||
172 Other debts | 252 429.00 | |||
176 Total debts | 397 370.00 | |||
180 Liabilities Total | 615 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 455.00 | 1 455.00 | ||
490 Total Fixed Assets (Gross Value) | 139 375.00 | 139 375.00 | ||
492 Total Fixed Assets (Increases) | 1 455.00 | 1 455.00 | ||
all companies in France
Complete and comprehensive database.
