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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LIBRAIRIE BELLEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| Name | LIBRAIRIE BELLEVILLOISE |
| Siren | 514491893 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002626 |
| Management number | 2009B00400 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 210.00 | 2 210.00 | 2 210.00 | |
AR Technical installations, industrial equipment and tools | 13 197.00 | 11 518.00 | 1 679.00 | 13 197.00 |
AT Other tangible assets | 235 869.00 | 231 349.00 | 4 520.00 | 235 869.00 |
BH Other financial assets | 26 595.00 | 26 595.00 | 26 595.00 | |
BJ TOTAL (I) | 277 872.00 | 245 077.00 | 32 794.00 | 277 872.00 |
BT Goods | 504 136.00 | 60 478.00 | 443 658.00 | 504 136.00 |
BX Customers and related accounts | 77 182.00 | 1 373.00 | 75 809.00 | 77 182.00 |
BZ Other receivables | 969 298.00 | 969 298.00 | 969 298.00 | |
CF Cash and cash equivalents | 478 153.00 | 478 153.00 | 478 153.00 | |
CH Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 2 029 894.00 | 61 852.00 | 1 968 043.00 | 2 029 894.00 |
CO Grand total (0 to V) | 2 307 766.00 | 306 929.00 | 2 000 837.00 | 2 307 766.00 |
CP Shares due in less than one year | 26 595.00 | 26 595.00 | ||
CR Shares due in more than one year | 1 648.00 | 1 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 615 497.00 | 590 148.00 | 615 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 718.00 | 125 348.00 | 76 718.00 | |
DL TOTAL (I) | 701 015.00 | 724 297.00 | 701 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 546.00 | 300 000.00 | 282 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 233.00 | 15 384.00 | 11 233.00 | |
DX Trade payables and related accounts | 866 364.00 | 351 814.00 | 866 364.00 | |
DY Tax and social security liabilities | 67 438.00 | 166 189.00 | 67 438.00 | |
EA Other liabilities | 72 242.00 | 37 314.00 | 72 242.00 | |
EC TOTAL (IV) | 1 299 823.00 | 870 701.00 | 1 299 823.00 | |
EE Grand total (I to V) | 2 000 837.00 | 1 594 998.00 | 2 000 837.00 | |
EG Accrued income and payables due within one year | 1 099 823.00 | 570 701.00 | 1 099 823.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 386.00 | 22 386.00 | ||
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