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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : LIBOSS 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | LIBOSS 33 |
| Siren | 523767416 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 214 |
| Management number | 2010B00349 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 7 707.00 | 5 127.00 | 2 580.00 | 7 707.00 |
028 Tangible Assets | 87 473.00 | 45 701.00 | 41 772.00 | 87 473.00 |
040 Financial Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
044 Total Fixed Assets | 123 179.00 | 50 828.00 | 72 351.00 | 123 179.00 |
050 Raw materials, supplies, in progress | 9 889.00 | 9 889.00 | 9 889.00 | |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 3 815.00 | 3 815.00 | 3 815.00 | |
072 Receivables – Other | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 19 086.00 | 19 086.00 | 19 086.00 | |
110 Total Assets | 142 265.00 | 50 828.00 | 91 438.00 | 142 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -66 174.00 | |||
136 Profit for the Year | 18 275.00 | |||
142 Total Equity - Total I | -39 899.00 | |||
156 Loans and similar debts | 41 576.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 123.00 | |||
172 Other debts | 83 258.00 | |||
176 Total debts | 131 336.00 | |||
180 Liabilities Total | 91 438.00 | |||
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