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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LIBRAIRIE MICHAEL SEKSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIBRAIRIE MICHAEL SEKSIK |
| Siren | 805293651 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125957 |
| Management number | 2018B00981 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 2 378.00 | 1 481.00 | 3 859.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 659.00 | 2 378.00 | 3 281.00 | 5 659.00 |
060 Merchandise inventory | 13 093.00 | 13 093.00 | 13 093.00 | |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 17 108.00 | 17 108.00 | 17 108.00 | |
096 Total Current Assets + Prepaid Expenses | 37 012.00 | 37 012.00 | 37 012.00 | |
110 Total Assets | 42 672.00 | 2 378.00 | 40 294.00 | 42 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20 192.00 | |||
136 Profit for the Year | 2 851.00 | |||
142 Total Equity - Total I | 28 042.00 | |||
156 Loans and similar debts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 245.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 12 251.00 | |||
180 Liabilities Total | 40 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 577.00 | 4 577.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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