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L HOME > CORPORATES > Libs'Old > BALANCE SHEET ( 2022-01-19)

THE LIST OF BALANCE SHEET : Libs'Old

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Partially confidential 2022-03-31 Simplified
2022-01-19 Partially confidential 2021-03-31 Simplified
2021-03-22 Partially confidential 2020-03-31 Complete
2020-03-02 Partially confidential 2019-03-31 Complete
NameLibs'Old
Siren838160075
Closing2021-03-31
Registry code 4502
Registration number 500
Management number2018B00381
Activity code 4779Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address45000 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 17 000.00 17 000.00 17 000.00
028 Tangible Assets 3 783.00 3 783.00 3 783.00
040 Financial Assets 775.00 775.00 775.00
044 Total Fixed Assets 21 558.00 3 783.00 17 775.00 21 558.00
072 Receivables – Other 2 024.00 2 024.00 2 024.00
084 Cash 9 319.00 9 319.00 9 319.00
096 Total Current Assets + Prepaid Expenses 11 343.00 11 343.00 11 343.00
110 Total Assets 32 901.00 3 783.00 29 118.00 32 901.00
120 Share or Individual Capital 502.00
134 Retained Earnings
136 Profit for the Year 1 910.00
142 Total Equity - Total I 2 411.00
166 Suppliers and related accounts 3 192.00
169 Other debts including current accounts of partners for fiscal year N 1.00
172 Other debts 23 515.00
176 Total debts 26 707.00
180 Liabilities Total 29 118.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21 559.00 21 559.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 522.00 1 522.00
378 Amount of deductible VAT on goods and services 682.00 682.00

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