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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LA COMPAGNIE LITTERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE LITTERAIRE |
| Siren | 452970858 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36780 |
| Management number | 2008B15361 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 766.00 | 2 661.00 | 105.00 | 2 766.00 |
028 Tangible Assets | 4 529.00 | 4 529.00 | 4 529.00 | |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 7 916.00 | 7 190.00 | 726.00 | 7 916.00 |
068 Receivables – Trade and related accounts | 21 863.00 | 1 024.00 | 20 839.00 | 21 863.00 |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 7 555.00 | 7 555.00 | 7 555.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 32 081.00 | 1 024.00 | 31 057.00 | 32 081.00 |
110 Total Assets | 39 997.00 | 8 214.00 | 31 783.00 | 39 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 939.00 | |||
136 Profit for the Year | 7 363.00 | |||
142 Total Equity - Total I | 9 924.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
172 Other debts | 3 760.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 31 783.00 | |||
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