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BALANCE SHEET (
2019-11-10)
THE LIST OF BALANCE SHEET : LYBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LYBIS |
| Siren | 814568291 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19036 |
| Management number | 2015B04014 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 344.00 | 435.00 | 778.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 1 618.00 | 344.00 | 1 275.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 29 760.00 | 29 760.00 | 29 760.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 54 000.00 | 54 000.00 | 54 000.00 | |
084 Cash | 31 848.00 | 31 848.00 | 31 848.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 116 757.00 | 116 757.00 | 116 757.00 | |
110 Total Assets | 118 375.00 | 344.00 | 118 032.00 | 118 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 99 530.00 | |||
142 Total Equity - Total I | 100 530.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 586.00 | |||
172 Other debts | 17 379.00 | |||
176 Total debts | 17 502.00 | |||
180 Liabilities Total | 118 032.00 | |||
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