Grow your business safely with LA COMPAGNIE LITTERAIRE
All the information you need about LA COMPAGNIE LITTERAIRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMPAGNIE LITTERAIRE >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LA COMPAGNIE LITTERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE LITTERAIRE |
| Siren | 452970858 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51579 |
| Management number | 2008B15361 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 766.00 | 2 766.00 | 2 766.00 | |
028 Tangible Assets | 4 529.00 | 4 529.00 | 4 529.00 | |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 8 071.00 | 7 296.00 | 776.00 | 8 071.00 |
060 Merchandise inventory | 2 503.00 | 2 503.00 | 2 503.00 | |
068 Receivables – Trade and related accounts | 15 137.00 | 642.00 | 14 494.00 | 15 137.00 |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 2 578.00 | 2 578.00 | 2 578.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 27 454.00 | 642.00 | 26 812.00 | 27 454.00 |
110 Total Assets | 35 525.00 | 7 938.00 | 27 587.00 | 35 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 424.00 | |||
136 Profit for the Year | -10 199.00 | |||
142 Total Equity - Total I | -276.00 | |||
154 Provisions for risks and charges - Total II | 7 800.00 | |||
166 Suppliers and related accounts | 18 310.00 | |||
172 Other debts | 1 753.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 063.00 | |||
180 Liabilities Total | 27 587.00 | |||
all companies in France
Complete and comprehensive database.
