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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LIBRAIRIE DE LA PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-15 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-12 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | LIBRAIRIE DE LA PRESSE |
| Siren | 959802638 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 13016 |
| Management number | 1959B00263 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 595.00 | 2 595.00 | 2 595.00 | |
040 Financial Assets | 868.00 | 868.00 | 868.00 | |
044 Total Fixed Assets | 23 463.00 | 2 595.00 | 20 868.00 | 23 463.00 |
060 Merchandise inventory | 30 382.00 | 30 382.00 | 30 382.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 17 249.00 | 17 249.00 | 17 249.00 | |
096 Total Current Assets + Prepaid Expenses | 53 007.00 | 53 007.00 | 53 007.00 | |
110 Total Assets | 76 470.00 | 2 595.00 | 73 875.00 | 76 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -73 007.00 | |||
136 Profit for the Year | -2 432.00 | |||
142 Total Equity - Total I | -67 054.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 399.00 | |||
172 Other debts | 139 862.00 | |||
176 Total debts | 140 929.00 | |||
180 Liabilities Total | 73 875.00 | |||
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