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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LÏNGON BOOK BASTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-04 | Partially confidential | 2017-03-31 | Complete |
| Name | LÏNGON BOOK BASTILLE |
| Siren | 817848823 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 94732 |
| Management number | 2016B01256 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AT Other tangible assets | 58 817.00 | 37 780.00 | 21 037.00 | 58 817.00 |
BH Other financial assets | 43 820.00 | 43 820.00 | 43 820.00 | |
BJ TOTAL (I) | 327 872.00 | 37 780.00 | 290 092.00 | 327 872.00 |
BT Goods | 54 287.00 | 54 287.00 | 54 287.00 | |
BX Customers and related accounts | 112.00 | 112.00 | 112.00 | |
BZ Other receivables | 22 982.00 | 22 982.00 | 22 982.00 | |
CF Cash and cash equivalents | 43 345.00 | 43 345.00 | 43 345.00 | |
CH Prepaid expenses | 47 514.00 | 47 514.00 | 47 514.00 | |
CJ TOTAL (II) | 168 239.00 | 168 239.00 | 168 239.00 | |
CO Grand total (0 to V) | 496 111.00 | 37 780.00 | 458 331.00 | 496 111.00 |
CU Other investments | 236.00 | 236.00 | 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 3 058.00 | 3 058.00 | ||
DH Retained earnings | 58 061.00 | 58 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 115.00 | 61 117.00 | 49 115.00 | |
DL TOTAL (I) | 125 231.00 | 76 117.00 | 125 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 461.00 | 238 708.00 | 201 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 500.00 | 35 000.00 | 43 500.00 | |
DX Trade payables and related accounts | 45 746.00 | 52 191.00 | 45 746.00 | |
DY Tax and social security liabilities | 42 393.00 | 44 609.00 | 42 393.00 | |
EA Other liabilities | 33 282.00 | |||
EC TOTAL (IV) | 333 100.00 | 403 790.00 | 333 100.00 | |
EE Grand total (I to V) | 458 331.00 | 479 907.00 | 458 331.00 | |
EG Accrued income and payables due within one year | 167 886.00 | 202 329.00 | 167 886.00 | |
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