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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LYBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LYBIS |
| Siren | 814568291 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7843 |
| Management number | 2015B04014 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 395.00 | 5 553.00 | 1 842.00 | 7 395.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 8 295.00 | 5 553.00 | 2 742.00 | 8 295.00 |
BX Customers and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CD Marketable securities | 34 344.00 | 34 344.00 | 34 344.00 | |
CF Cash and cash equivalents | 5 962.00 | 5 962.00 | 5 962.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 59 802.00 | 59 802.00 | 59 802.00 | |
CO Grand total (0 to V) | 68 097.00 | 5 553.00 | 62 543.00 | 68 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 300.00 | 200.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -498.00 | 33 276.00 | -498.00 | |
DL TOTAL (I) | 802.00 | 34 476.00 | 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 867.00 | 65 366.00 | 55 867.00 | |
DX Trade payables and related accounts | 225.00 | 819.00 | 225.00 | |
DY Tax and social security liabilities | 5 649.00 | 7 090.00 | 5 649.00 | |
EC TOTAL (IV) | 61 741.00 | 73 275.00 | 61 741.00 | |
EE Grand total (I to V) | 62 543.00 | 107 751.00 | 62 543.00 | |
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