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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Liberty.Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2015-09-30 | Simplified |
| Name | Liberty.Com |
| Siren | 803259555 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/028011 |
| Management number | 2014B03702 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 ALBIGNY SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 333.00 | 50.00 | 5 284.00 | 5 333.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 7 833.00 | 50.00 | 7 784.00 | 7 833.00 |
064 Advances and down payments on orders | 2 612.00 | 2 612.00 | 2 612.00 | |
068 Receivables – Trade and related accounts | 40 666.00 | 40 666.00 | 40 666.00 | |
072 Receivables – Other | 23 831.00 | 23 831.00 | 23 831.00 | |
096 Total Current Assets + Prepaid Expenses | 67 109.00 | 67 109.00 | 67 109.00 | |
110 Total Assets | 74 943.00 | 50.00 | 74 893.00 | 74 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 095.00 | |||
136 Profit for the Year | 13 267.00 | |||
142 Total Equity - Total I | 9 172.00 | |||
156 Loans and similar debts | 2 805.00 | |||
166 Suppliers and related accounts | 14 103.00 | |||
172 Other debts | 48 812.00 | |||
176 Total debts | 65 721.00 | |||
180 Liabilities Total | 74 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 986.00 | 986.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 333.00 | 5 333.00 | ||
490 Total Fixed Assets (Gross Value) | 3 486.00 | 3 486.00 | ||
492 Total Fixed Assets (Increases) | 5 333.00 | 5 333.00 | ||
494 Total Fixed Assets (Decreases) | 986.00 | 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 134.00 | 7 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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