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BALANCE SHEET (
2019-09-10)
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 | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 96120 |
| Management number | 2016B01256 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| 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 | 70 768.00 | 54 313.00 | 16 455.00 | 70 768.00 |
BH Other financial assets | 44 716.00 | 44 716.00 | 44 716.00 | |
BJ TOTAL (I) | 340 720.00 | 54 313.00 | 286 407.00 | 340 720.00 |
BT Goods | 52 962.00 | 52 962.00 | 52 962.00 | |
BX Customers and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
BZ Other receivables | 12 101.00 | 12 101.00 | 12 101.00 | |
CF Cash and cash equivalents | 67 139.00 | 67 139.00 | 67 139.00 | |
CH Prepaid expenses | 48 450.00 | 48 450.00 | 48 450.00 | |
CJ TOTAL (II) | 181 818.00 | 181 818.00 | 181 818.00 | |
CO Grand total (0 to V) | 522 538.00 | 54 313.00 | 468 225.00 | 522 538.00 |
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) | 3 056.00 | 3 058.00 | 3 056.00 | |
DH Retained earnings | 107 568.00 | 58 061.00 | 107 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 645.00 | 49 115.00 | 52 645.00 | |
DL TOTAL (I) | 178 270.00 | 125 231.00 | 178 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 633.00 | 201 461.00 | 169 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 500.00 | 43 500.00 | 27 500.00 | |
DX Trade payables and related accounts | 51 247.00 | 45 746.00 | 51 247.00 | |
DY Tax and social security liabilities | 41 575.00 | 42 393.00 | 41 575.00 | |
EC TOTAL (IV) | 289 955.00 | 333 100.00 | 289 955.00 | |
EE Grand total (I to V) | 468 225.00 | 458 331.00 | 468 225.00 | |
EG Accrued income and payables due within one year | 128 434.00 | 167 886.00 | 128 434.00 | |
EI Including equity loans | 27 500.00 | 27 500.00 | ||
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