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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LIBRAIRIE LABBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | LIBRAIRIE LABBE |
| Siren | 401725700 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 3487 |
| Management number | 1995B00200 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 991.00 | 18 071.00 | 1 920.00 | 19 991.00 |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AN Land | 13 263.00 | 13 263.00 | 13 263.00 | |
AP Buildings | 119 368.00 | 74 605.00 | 44 763.00 | 119 368.00 |
AT Other tangible assets | 1 124 648.00 | 1 018 331.00 | 106 317.00 | 1 124 648.00 |
BD Other fixed assets | 520.00 | 520.00 | 520.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 506 563.00 | 1 111 007.00 | 395 556.00 | 1 506 563.00 |
BT Goods | 561 274.00 | 80 385.00 | 480 889.00 | 561 274.00 |
BV Advances and down payments on orders | 2 691.00 | 2 691.00 | 2 691.00 | |
BX Customers and related accounts | 13 346.00 | 13 346.00 | 13 346.00 | |
BZ Other receivables | 64 572.00 | 64 572.00 | 64 572.00 | |
CF Cash and cash equivalents | 354 408.00 | 354 408.00 | 354 408.00 | |
CH Prepaid expenses | 47 176.00 | 47 176.00 | 47 176.00 | |
CJ TOTAL (II) | 1 043 467.00 | 80 385.00 | 963 082.00 | 1 043 467.00 |
CO Grand total (0 to V) | 2 550 030.00 | 1 191 392.00 | 1 358 638.00 | 2 550 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 46 926.00 | 46 826.00 | 46 926.00 | |
DF Regulated reserves (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 27 501.00 | 37 949.00 | 27 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 180.00 | -10 348.00 | -7 180.00 | |
DL TOTAL (I) | 868 010.00 | 875 189.00 | 868 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 397.00 | 575.00 | 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 264.00 | 162 585.00 | 123 264.00 | |
DX Trade payables and related accounts | 273 811.00 | 290 130.00 | 273 811.00 | |
DY Tax and social security liabilities | 65 959.00 | 70 799.00 | 65 959.00 | |
EA Other liabilities | 27 197.00 | 23 779.00 | 27 197.00 | |
EC TOTAL (IV) | 490 628.00 | 547 868.00 | 490 628.00 | |
EE Grand total (I to V) | 1 358 638.00 | 1 423 057.00 | 1 358 638.00 | |
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