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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LA COMPAGNIE SEILHACOISE DU LIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2018-12-31 | Simplified |
| Name | LA COMPAGNIE SEILHACOISE DU LIVRE |
| Siren | 838006823 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3531 |
| Management number | 2018B00102 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 Uzerche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 500.00 | |||
110 Total Assets | 55 500.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
176 Total debts | 25 000.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 399.00 | 399.00 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 399.00 | 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 050.00 | 4 050.00 | ||
242 Other external expenses | 17 890.00 | 17 890.00 | ||
264 Total operating expenses | 21 940.00 | 21 940.00 | ||
270 Operating profit | -21 541.00 | -21 541.00 | ||
310 Profit or loss | -21 541.00 | -21 541.00 | ||
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