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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LIBALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LIBALEX |
| Siren | 813131539 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17605 |
| Management number | 2015B01772 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 195.00 | 2 195.00 | 2 195.00 | |
028 Tangible Assets | 55 093.00 | 19 948.00 | 35 144.00 | 55 093.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 84 088.00 | 22 143.00 | 61 944.00 | 84 088.00 |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 38 531.00 | 38 531.00 | 38 531.00 | |
110 Total Assets | 122 619.00 | 22 143.00 | 100 475.00 | 122 619.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 500.00 | |||
134 Retained Earnings | 760.00 | |||
136 Profit for the Year | 22 080.00 | |||
142 Total Equity - Total I | 50 840.00 | |||
156 Loans and similar debts | 2 969.00 | |||
166 Suppliers and related accounts | 5 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 969.00 | |||
172 Other debts | 41 238.00 | |||
176 Total debts | 49 635.00 | |||
180 Liabilities Total | 100 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 2 969.00 | |||
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