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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE PAPETERIE CHRISTMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | LIBRAIRIE PAPETERIE CHRISTMANN |
| Siren | 327398558 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11528 |
| Management number | 1983B00183 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 083.00 | 3 083.00 | 3 083.00 | |
AT Other tangible assets | 263 194.00 | 257 940.00 | 5 254.00 | 263 194.00 |
BH Other financial assets | 76 834.00 | 76 834.00 | 76 834.00 | |
BJ TOTAL (I) | 343 205.00 | 261 023.00 | 82 182.00 | 343 205.00 |
BT Goods | 124 748.00 | 124 748.00 | 124 748.00 | |
BV Advances and down payments on orders | 1 743.00 | 1 743.00 | 1 743.00 | |
BX Customers and related accounts | 44 244.00 | 44 244.00 | 44 244.00 | |
BZ Other receivables | 63 192.00 | 63 192.00 | 63 192.00 | |
CF Cash and cash equivalents | 101 962.00 | 101 962.00 | 101 962.00 | |
CH Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
CJ TOTAL (II) | 339 541.00 | 339 541.00 | 339 541.00 | |
CO Grand total (0 to V) | 682 746.00 | 261 023.00 | 421 723.00 | 682 746.00 |
CS Evaluated investments - equity method | 94.00 | 94.00 | 94.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 213 741.00 | 213 741.00 | 213 741.00 | |
DH Retained earnings | 29 957.00 | 18 080.00 | 29 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 105.00 | 11 877.00 | -60 105.00 | |
DJ Investment subsidies | 845.00 | |||
DL TOTAL (I) | 222 093.00 | 283 043.00 | 222 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 11 725.00 | 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 941.00 | 13 399.00 | 2 941.00 | |
DX Trade payables and related accounts | 145 145.00 | 124 346.00 | 145 145.00 | |
DY Tax and social security liabilities | 38 587.00 | 35 255.00 | 38 587.00 | |
EA Other liabilities | 12 842.00 | 23 163.00 | 12 842.00 | |
EC TOTAL (IV) | 199 630.00 | 207 888.00 | 199 630.00 | |
EE Grand total (I to V) | 421 723.00 | 490 931.00 | 421 723.00 | |
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