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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LIBRAIRIE LAURENT COULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-05 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | LIBRAIRIE LAURENT COULET |
| Siren | 334401429 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 118424 |
| Management number | 1986B01141 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 055.00 | 12 055.00 | 12 055.00 | |
AH Goodwill | 61 068.00 | 61 068.00 | 61 068.00 | |
AT Other tangible assets | 60 651.00 | 54 054.00 | 6 597.00 | 60 651.00 |
BF Loans | 10 500.00 | 10 500.00 | 10 500.00 | |
BH Other financial assets | 6 882.00 | 6 882.00 | 6 882.00 | |
BJ TOTAL (I) | 151 157.00 | 66 109.00 | 85 047.00 | 151 157.00 |
BT Goods | 936 861.00 | 936 861.00 | 936 861.00 | |
BV Advances and down payments on orders | 433.00 | 433.00 | 433.00 | |
BZ Other receivables | 129 929.00 | 129 929.00 | 129 929.00 | |
CF Cash and cash equivalents | 157 094.00 | 157 094.00 | 157 094.00 | |
CH Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
CJ TOTAL (II) | 1 227 733.00 | 1 227 733.00 | 1 227 733.00 | |
CO Grand total (0 to V) | 1 378 890.00 | 66 109.00 | 1 312 780.00 | 1 378 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 962 793.00 | 962 793.00 | 962 793.00 | |
DH Retained earnings | 71 660.00 | 61 712.00 | 71 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 229.00 | 9 949.00 | 14 229.00 | |
DL TOTAL (I) | 1 213 682.00 | 1 199 453.00 | 1 213 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 602.00 | 78 622.00 | 78 602.00 | |
DW Advances and down payments received on current orders | 15 500.00 | 15 500.00 | ||
DX Trade payables and related accounts | 1 313.00 | 15 161.00 | 1 313.00 | |
DY Tax and social security liabilities | 3 683.00 | 6 100.00 | 3 683.00 | |
EA Other liabilities | 3 700.00 | |||
EC TOTAL (IV) | 99 098.00 | 103 582.00 | 99 098.00 | |
EE Grand total (I to V) | 1 312 780.00 | 1 303 036.00 | 1 312 780.00 | |
EG Accrued income and payables due within one year | 83 598.00 | 103 582.00 | 83 598.00 | |
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