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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LIBELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2021-10-28 | Public | 2021-04-30 | Simplified |
| Name | LIBELA |
| Siren | 889236741 |
| Closing | 2021-04-30 |
| Registry code | 4302 |
| Registration number | B2021/004020 |
| Management number | 2020B00489 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 AIGUILHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 509 800.00 | 509 800.00 | 509 800.00 | |
044 Total Fixed Assets | 509 800.00 | 509 800.00 | 509 800.00 | |
072 Receivables – Other | 292 017.00 | 292 017.00 | 292 017.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 292 269.00 | 292 269.00 | 292 269.00 | |
110 Total Assets | 802 069.00 | 802 069.00 | 802 069.00 | |
120 Share or Individual Capital | 500 004.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 499 127.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 301 541.00 | |||
176 Total debts | 302 941.00 | |||
180 Liabilities Total | 802 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | -1 400.00 | -1 400.00 | ||
280 Financial income | 1 817.00 | 1 817.00 | ||
294 Financial expenses | 1 293.00 | 1 293.00 | ||
310 Profit or loss | -877.00 | -877.00 | ||
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