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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LIBRAIRIE LIRE ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | LIBRAIRIE LIRE ENSEMBLE |
| Siren | 814562484 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1983 |
| Management number | 2015B01889 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 425.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 1 273.00 | |||
BZ Other receivables | 278.00 | |||
CD Marketable securities | 2 749.00 | |||
CH Prepaid expenses | 100.00 | |||
CJ TOTAL (II) | 9 976.00 | |||
CO Grand total (0 to V) | 11 249.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -2 342.00 | -2 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 984.00 | 1 984.00 | ||
DL TOTAL (I) | 1 142.00 | 1 142.00 | ||
DQ Provisions for Expenses | 360.00 | 360.00 | ||
DR TOTAL (IV) | 360.00 | 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 886.00 | 7 886.00 | ||
DX Trade payables and related accounts | 1 058.00 | 1 058.00 | ||
DY Tax and social security liabilities | 803.00 | 803.00 | ||
EC TOTAL (IV) | 9 747.00 | 9 747.00 | ||
EE Grand total (I to V) | 11 249.00 | 11 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 362.00 | |||
FJ Net sales | 30 362.00 | |||
FR Total operating income (I) | 30 362.00 | |||
GF Total Operating Expenses (II) | 28 378.00 | |||
GG - OPERATING RESULT (I - II) | 1 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 362.00 | 30 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 378.00 | 28 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 984.00 | 1 984.00 | ||
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