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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LIBRAIRIE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LIBRAIRIE B |
| Siren | 799583497 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4239 |
| Management number | 2014B00023 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AN Land | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 1 048 902.00 | 67 343.00 | 981 559.00 | 1 048 902.00 |
AR Technical installations, industrial equipment and tools | 1 739.00 | 1 739.00 | 1 739.00 | |
AT Other tangible assets | 212 692.00 | 62 777.00 | 149 915.00 | 212 692.00 |
BJ TOTAL (I) | 1 403 573.00 | 131 859.00 | 1 271 714.00 | 1 403 573.00 |
BT Goods | 521 785.00 | 22 850.00 | 498 935.00 | 521 785.00 |
BX Customers and related accounts | 114 616.00 | 114 616.00 | 114 616.00 | |
BZ Other receivables | 248 338.00 | 248 338.00 | 248 338.00 | |
CF Cash and cash equivalents | 387 744.00 | 387 744.00 | 387 744.00 | |
CH Prepaid expenses | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 1 273 452.00 | 22 850.00 | 1 250 602.00 | 1 273 452.00 |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 2 677 025.00 | 154 709.00 | 2 522 316.00 | 2 677 025.00 |
CU Other investments | 20 240.00 | 20 240.00 | 20 240.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 213 659.00 | 213 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 728.00 | 111 728.00 | ||
DL TOTAL (I) | 435 387.00 | 435 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 498 007.00 | 1 498 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DW Advances and down payments received on current orders | 13 998.00 | 13 998.00 | ||
DX Trade payables and related accounts | 429 984.00 | 429 984.00 | ||
DY Tax and social security liabilities | 127 055.00 | 127 055.00 | ||
EA Other liabilities | 17 885.00 | 17 885.00 | ||
EC TOTAL (IV) | 2 086 929.00 | 2 086 929.00 | ||
EE Grand total (I to V) | 2 522 316.00 | 2 522 316.00 | ||
EG Accrued income and payables due within one year | 2 086 929.00 | 2 086 929.00 | ||
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