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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : LIBRAIRIE LA MINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2022-02-28 | Complete |
| 2021-05-14 | Public | 2021-02-28 | Simplified |
| Name | LIBRAIRIE LA MINE |
| Siren | 881089635 |
| Closing | 2021-02-28 |
| Registry code | 6401 |
| Registration number | 3888 |
| Management number | 2020B00160 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | |||
044 Total Fixed Assets | 140 000.00 | |||
072 Receivables – Other | 4 159.00 | |||
084 Cash | 30 140.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 300.00 | |||
110 Total Assets | 174 300.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 495.00 | |||
142 Total Equity - Total I | -33 495.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 207 765.00 | |||
176 Total debts | 207 795.00 | |||
180 Liabilities Total | 174 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 38 634.00 | 38 634.00 | ||
244 Taxes, duties and similar payments | 3 661.00 | 3 661.00 | ||
264 Total operating expenses | 42 296.00 | 42 296.00 | ||
270 Operating profit | -34 496.00 | -34 496.00 | ||
310 Profit or loss | -34 496.00 | -34 496.00 | ||
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