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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BIBLIO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | BIBLIO PARTICIPATIONS |
| Siren | 377627583 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51788 |
| Management number | 2015B02833 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 098 905.00 | 300 000.00 | 7 798 905.00 | 8 098 905.00 |
BZ Other receivables | 9 389 808.00 | 9 389 808.00 | 9 389 808.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 9 390 266.00 | 9 390 266.00 | 9 390 266.00 | |
CO Grand total (0 to V) | 17 489 172.00 | 300 000.00 | 17 189 172.00 | 17 489 172.00 |
CU Other investments | 8 098 905.00 | 300 000.00 | 7 798 905.00 | 8 098 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000 000.00 | 15 000 000.00 | 15 000 000.00 | |
DD Legal reserve (1) | 131 737.00 | 100 000.00 | 131 737.00 | |
DG Other reserves | 244 901.00 | 244 901.00 | 244 901.00 | |
DH Retained earnings | 1 798 370.00 | 1 195 366.00 | 1 798 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 832.00 | 634 741.00 | 12 832.00 | |
DK Regulated provisions | 1 330.00 | 490.00 | 1 330.00 | |
DL TOTAL (I) | 17 189 172.00 | 17 175 499.00 | 17 189 172.00 | |
DX Trade payables and related accounts | 4 500.00 | |||
EC TOTAL (IV) | 4 500.00 | |||
EE Grand total (I to V) | 17 189 172.00 | 17 179 999.00 | 17 189 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 077.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 2 123.00 | |||
GG - OPERATING RESULT (I - II) | -2 123.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 15 796.00 | |||
GR Interest and similar expenses | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 840.00 | 490.00 | 840.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -840.00 | -490.00 | -840.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 796.00 | 645 456.00 | 15 796.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 963.00 | 10 715.00 | 2 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 832.00 | 634 741.00 | 12 832.00 | |
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