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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LIBIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LIBIMMO |
| Siren | 879222669 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9220 |
| Management number | 2019B01456 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-11-25 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Longueil-Annel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 028.00 | 270.00 | 1 758.00 | 2 028.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 2 238.00 | 270.00 | 1 968.00 | 2 238.00 |
068 Receivables – Trade and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 31 228.00 | 31 228.00 | 31 228.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 36 859.00 | 36 859.00 | 36 859.00 | |
110 Total Assets | 39 098.00 | 270.00 | 38 828.00 | 39 098.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 513.00 | |||
142 Total Equity - Total I | 13 513.00 | |||
156 Loans and similar debts | 15 551.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 580.00 | |||
172 Other debts | 7 931.00 | |||
176 Total debts | 25 315.00 | |||
180 Liabilities Total | 38 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 160.00 | |||
195 Of which payables due in more than one year | 12 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 921.00 | 921.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 921.00 | 921.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 313.00 | 1 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 3 160.00 | 3 160.00 | ||
494 Total Fixed Assets (Decreases) | 921.00 | 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 653.00 | 6 653.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
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