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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LA COMPAGNIE LITTERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE LITTERAIRE |
| Siren | 452970858 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120542 |
| Management number | 2008B15361 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 766.00 | 817.00 | 1 949.00 | 2 766.00 |
028 Tangible Assets | 4 529.00 | 4 529.00 | 4 529.00 | |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 7 916.00 | 5 346.00 | 2 570.00 | 7 916.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 17 134.00 | 17 134.00 | 17 134.00 | |
110 Total Assets | 25 051.00 | 5 346.00 | 19 704.00 | 25 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 496.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 9 178.00 | |||
166 Suppliers and related accounts | 7 430.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 10 526.00 | |||
180 Liabilities Total | 19 704.00 | |||
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