Grow your business safely with LIBRAIRIE D ANTIBES
All the information you need about LIBRAIRIE D ANTIBES to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE D ANTIBES >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LIBRAIRIE D ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | LIBRAIRIE D ANTIBES |
| Siren | 800282949 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 7318 |
| Management number | 2014B00181 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900.00 | 900.00 | 900.00 | |
AT Other tangible assets | 78 949.00 | 30 283.00 | 48 666.00 | 78 949.00 |
BH Other financial assets | 13 172.00 | 13 172.00 | 13 172.00 | |
BJ TOTAL (I) | 93 021.00 | 30 283.00 | 62 738.00 | 93 021.00 |
BL Raw materials, supplies | 1 862.00 | 1 862.00 | 1 862.00 | |
BT Goods | 247 627.00 | 247 627.00 | 247 627.00 | |
BX Customers and related accounts | 12 983.00 | 12 983.00 | 12 983.00 | |
BZ Other receivables | 25 949.00 | 25 949.00 | 25 949.00 | |
CF Cash and cash equivalents | 20 137.00 | 20 137.00 | 20 137.00 | |
CH Prepaid expenses | 24 582.00 | 24 582.00 | 24 582.00 | |
CJ TOTAL (II) | 333 140.00 | 333 140.00 | 333 140.00 | |
CO Grand total (0 to V) | 426 161.00 | 30 283.00 | 395 878.00 | 426 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -65 718.00 | -65 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 301.00 | 28 301.00 | ||
DL TOTAL (I) | -32 416.00 | -32 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 353.00 | 3 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 669.00 | 89 669.00 | ||
DW Advances and down payments received on current orders | 1 877.00 | 1 877.00 | ||
DX Trade payables and related accounts | 128 821.00 | 128 821.00 | ||
DY Tax and social security liabilities | 36 679.00 | 36 679.00 | ||
EA Other liabilities | 167 895.00 | 167 895.00 | ||
EC TOTAL (IV) | 428 294.00 | 428 294.00 | ||
EE Grand total (I to V) | 395 878.00 | 395 878.00 | ||
EG Accrued income and payables due within one year | 180 434.00 | 180 434.00 | ||
all companies in France
Complete and comprehensive database.
