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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LIBRAIRIE FLORILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-01-31 | Complete |
| Name | LIBRAIRIE FLORILEGE |
| Siren | 839655347 |
| Closing | 2019-01-31 |
| Registry code | 8501 |
| Registration number | 11557 |
| Management number | 2018B00826 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY LE COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 323.00 | 294.00 | 1 029.00 | 1 323.00 |
AT Other tangible assets | 12 323.00 | 863.00 | 11 459.00 | 12 323.00 |
BJ TOTAL (I) | 13 646.00 | 1 157.00 | 12 488.00 | 13 646.00 |
BT Goods | 42 125.00 | 42 125.00 | 42 125.00 | |
BX Customers and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
BZ Other receivables | 2 554.00 | 2 554.00 | 2 554.00 | |
CF Cash and cash equivalents | 60 910.00 | 60 910.00 | 60 910.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 107 322.00 | 107 322.00 | 107 322.00 | |
CO Grand total (0 to V) | 120 968.00 | 1 157.00 | 119 810.00 | 120 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 210.00 | 6 210.00 | ||
DJ Investment subsidies | 10 591.00 | 10 591.00 | ||
DL TOTAL (I) | 24 802.00 | 24 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 375.00 | 23 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 064.00 | 31 064.00 | ||
DX Trade payables and related accounts | 39 630.00 | 39 630.00 | ||
DY Tax and social security liabilities | 91.00 | 91.00 | ||
EA Other liabilities | 845.00 | 845.00 | ||
EC TOTAL (IV) | 95 008.00 | 95 008.00 | ||
EE Grand total (I to V) | 119 810.00 | 119 810.00 | ||
EI Including equity loans | 31 064.00 | 31 064.00 | ||
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