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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : Libs'Old
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-19 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-03-31 | Complete |
| Name | Libs'Old |
| Siren | 838160075 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 1416 |
| Management number | 2018B00381 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AT Other tangible assets | 3 783.00 | 1 000.00 | 2 783.00 | 3 783.00 |
BH Other financial assets | 726.00 | 726.00 | 726.00 | |
BJ TOTAL (I) | 21 560.00 | 1 000.00 | 20 560.00 | 21 560.00 |
BZ Other receivables | 1 871.00 | 1 871.00 | 1 871.00 | |
CF Cash and cash equivalents | 5 483.00 | 5 483.00 | 5 483.00 | |
CJ TOTAL (II) | 7 354.00 | 7 354.00 | 7 354.00 | |
CO Grand total (0 to V) | 28 914.00 | 1 000.00 | 27 914.00 | 28 914.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 421.00 | -7 421.00 | ||
DL TOTAL (I) | -6 921.00 | -6 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 669.00 | 31 669.00 | ||
DX Trade payables and related accounts | 3 166.00 | 3 166.00 | ||
EC TOTAL (IV) | 34 835.00 | 34 835.00 | ||
EE Grand total (I to V) | 27 914.00 | 27 914.00 | ||
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