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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LIBRAIRIE NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-09 | Public | 2018-03-31 | Complete |
| 2017-12-22 | Public | 2017-03-31 | Complete |
| Name | LIBRAIRIE NATION |
| Siren | 722000635 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 128074 |
| Management number | 1972B00063 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 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 | 3 860.00 | 3 567.00 | 293.00 | 3 860.00 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 188 593.00 | 177 158.00 | 11 436.00 | 188 593.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 4 020.00 | 4 020.00 | 4 020.00 | |
BJ TOTAL (I) | 306 974.00 | 180 725.00 | 126 249.00 | 306 974.00 |
BT Goods | 227 732.00 | 33 528.00 | 194 204.00 | 227 732.00 |
BX Customers and related accounts | 860.00 | 860.00 | 860.00 | |
BZ Other receivables | 68 757.00 | 68 757.00 | 68 757.00 | |
CF Cash and cash equivalents | 255 343.00 | 255 343.00 | 255 343.00 | |
CH Prepaid expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
CJ TOTAL (II) | 569 194.00 | 33 528.00 | 535 666.00 | 569 194.00 |
CO Grand total (0 to V) | 876 168.00 | 214 253.00 | 661 915.00 | 876 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 10 984.00 | 25 000.00 | |
DG Other reserves | 69 566.00 | 4 943.00 | 69 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 586.00 | 78 639.00 | 43 586.00 | |
DL TOTAL (I) | 388 152.00 | 344 568.00 | 388 152.00 | |
DP Provisions for Risks | 55 329.00 | 47 979.00 | 55 329.00 | |
DR TOTAL (IV) | 55 329.00 | 47 979.00 | 55 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 909.00 | 44 280.00 | 44 909.00 | |
DX Trade payables and related accounts | 144 084.00 | 128 785.00 | 144 084.00 | |
DY Tax and social security liabilities | 29 443.00 | 19 123.00 | 29 443.00 | |
EA Other liabilities | 480.00 | |||
EC TOTAL (IV) | 218 434.00 | 192 668.00 | 218 434.00 | |
EE Grand total (I to V) | 661 915.00 | 585 213.00 | 661 915.00 | |
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