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L HOME > CORPORATES > LÏNGON BOOK BASTILLE > BALANCE SHEET ( 2017-07-04)

THE LIST OF BALANCE SHEET : LÏNGON BOOK BASTILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Partially confidential 2022-03-31 Complete
2021-10-12 Partially confidential 2021-03-31 Complete
2020-07-22 Partially confidential 2020-03-31 Complete
2019-09-10 Partially confidential 2019-03-31 Complete
2018-09-27 Partially confidential 2018-03-31 Complete
2017-07-04 Partially confidential 2017-03-31 Complete
NameLÏNGON BOOK BASTILLE
Siren817848823
Closing2017-03-31
Registry code 7501
Registration number 48519
Management number2016B01256
Activity code 4761Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75012 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 225 000.00 225 000.00 225 000.00
AT Other tangible assets 58 817.00 20 232.00 38 585.00 58 817.00
BH Other financial assets 43 747.00 43 747.00 43 747.00
BJ TOTAL (I) 327 800.00 20 232.00 307 568.00 327 800.00
BT Goods 47 344.00 47 344.00 47 344.00
BX Customers and related accounts 111.00 111.00 111.00
BZ Other receivables 16 519.00 16 519.00 16 519.00
CF Cash and cash equivalents 61 212.00 61 212.00 61 212.00
CH Prepaid expenses 47 154.00 47 154.00 47 154.00
CJ TOTAL (II) 172 339.00 172 339.00 172 339.00
CO Grand total (0 to V) 500 139.00 20 232.00 479 907.00 500 139.00
CU Other investments 236.00 236.00 236.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 61 117.00 61 117.00
DL TOTAL (I) 76 117.00 76 117.00
DU Loans and Debts from Credit Institutions (3) 238 708.00 238 708.00
DV Miscellaneous Loans and Financial Debts (4) 35 000.00 35 000.00
DX Trade payables and related accounts 52 191.00 52 191.00
DY Tax and social security liabilities 44 609.00 44 609.00
EA Other liabilities 33 282.00 33 282.00
EC TOTAL (IV) 403 790.00 403 790.00
EE Grand total (I to V) 479 907.00 479 907.00

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