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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LIBBY LARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LIBBY LARSON |
| Siren | 797584166 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20039 |
| Management number | 2013B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 550.00 | 3 650.00 | 9 900.00 | 13 550.00 |
028 Tangible Assets | 7 367 614.00 | 764 652.00 | 6 602 962.00 | 7 367 614.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 386 164.00 | 768 302.00 | 6 617 862.00 | 7 386 164.00 |
068 Receivables – Trade and related accounts | 12 933.00 | 12 933.00 | 12 933.00 | |
072 Receivables – Other | 1 032 926.00 | 1 032 926.00 | 1 032 926.00 | |
084 Cash | 358 175.00 | 358 175.00 | 358 175.00 | |
092 Prepaid expenses | 45 957.00 | 45 957.00 | 45 957.00 | |
096 Total Current Assets + Prepaid Expenses | 1 449 991.00 | 1 449 991.00 | 1 449 991.00 | |
110 Total Assets | 8 836 155.00 | 768 302.00 | 8 067 853.00 | 8 836 155.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -371 528.00 | |||
136 Profit for the Year | -112 454.00 | |||
142 Total Equity - Total I | 1 016 019.00 | |||
166 Suppliers and related accounts | 257 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -792 713.00 | |||
172 Other debts | 6 794 680.00 | |||
176 Total debts | 7 051 835.00 | |||
180 Liabilities Total | 8 067 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205 704.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 205 704.00 | |||
195 Of which payables due in more than one year | 1 205 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 120.00 | 38 815.00 | 39 120.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 39 120.00 | 38 817.00 | 39 120.00 | |
242 Other external expenses | 22 281.00 | 21 186.00 | 22 281.00 | |
244 Taxes, duties and similar payments | 7 084.00 | 6 056.00 | 7 084.00 | |
254 Depreciation and amortization | 122 194.00 | 122 702.00 | 122 194.00 | |
262 Other expenses | 14.00 | 148.00 | 14.00 | |
264 Total operating expenses | 151 574.00 | 150 092.00 | 151 574.00 | |
270 Operating profit | -112 454.00 | -111 275.00 | -112 454.00 | |
290 Exceptional income | 5 321.00 | |||
300 Exceptional expenses | 5 781.00 | |||
306 Income tax's | -2 997.00 | |||
310 Profit or loss | -112 454.00 | -108 738.00 | -112 454.00 | |
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