Grow your business safely with LIBRAIRIE - PAPETERIE DES 2 RIVES
All the information you need about LIBRAIRIE - PAPETERIE DES 2 RIVES to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE - PAPETERIE DES 2 RIVES >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LIBRAIRIE - PAPETERIE DES 2 RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE - PAPETERIE DES 2 RIVES |
| Siren | 350804852 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3784 |
| Management number | 1989B00357 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
028 Tangible Assets | 48 363.00 | 48 363.00 | 48 363.00 | |
044 Total Fixed Assets | 66 352.00 | 48 363.00 | 17 989.00 | 66 352.00 |
050 Raw materials, supplies, in progress | 57 300.00 | 57 300.00 | 57 300.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 72 000.00 | 72 000.00 | 72 000.00 | |
110 Total Assets | 138 352.00 | 48 363.00 | 89 989.00 | 138 352.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 669.00 | |||
142 Total Equity - Total I | 83 053.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
172 Other debts | 1 580.00 | |||
176 Total debts | 6 936.00 | |||
180 Liabilities Total | 89 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 590.00 | 71 590.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 74 590.00 | 74 590.00 | ||
234 Purchases of goods (including customs duties) | 47 000.00 | 47 000.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 13 800.00 | 13 800.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
264 Total operating expenses | 74 590.00 | 74 590.00 | ||
all companies in France
Complete and comprehensive database.
