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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LIBEAU INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-03-29 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-08-09 | Public | 2018-06-30 | Simplified |
| 2018-05-29 | Public | 2016-06-30 | Simplified |
| Name | LIBEAU INVESTISSEMENTS |
| Siren | 811483668 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 7423 |
| Management number | 2015B02021 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 334.00 | 4 166.00 | 4 500.00 |
040 Financial Assets | 88 250.00 | 88 250.00 | 88 250.00 | |
044 Total Fixed Assets | 88 250.00 | 88 250.00 | 88 250.00 | |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 90 555.00 | 90 555.00 | 90 555.00 | |
110 Total Assets | 178 805.00 | 178 805.00 | 178 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 183.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | -1 183.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 888.00 | |||
172 Other debts | 179 988.00 | |||
176 Total debts | 179 988.00 | |||
180 Liabilities Total | 178 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 083.00 | 2 083.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 2 183.00 | 2 183.00 | ||
270 Operating profit | -2 183.00 | -2 183.00 | ||
280 Financial income | 35 191.00 | 35 191.00 | ||
310 Profit or loss | -2 183.00 | -2 183.00 | ||
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