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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BOOKELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOOKELIS |
| Siren | 538862434 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8360 |
| Management number | 2011B02554 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13856 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 827.00 | 17 260.00 | 118 567.00 | 135 827.00 |
044 Total Fixed Assets | 135 827.00 | 17 260.00 | 118 567.00 | 135 827.00 |
068 Receivables – Trade and related accounts | 29 760.00 | 29 760.00 | 29 760.00 | |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
084 Cash | 17 729.00 | 17 729.00 | 17 729.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 55 239.00 | 55 239.00 | 55 239.00 | |
110 Total Assets | 191 066.00 | 17 260.00 | 173 806.00 | 191 066.00 |
120 Share or Individual Capital | 54 307.00 | |||
134 Retained Earnings | -15 730.00 | |||
136 Profit for the Year | 17 617.00 | |||
142 Total Equity - Total I | 56 194.00 | |||
166 Suppliers and related accounts | 36 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 80 850.00 | |||
176 Total debts | 117 611.00 | |||
180 Liabilities Total | 173 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 479.00 | |||
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