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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE LIRE ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | LIBRAIRIE LIRE ENSEMBLE |
| Siren | 814562484 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15076 |
| Management number | 2015B01889 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 863.00 | 2 361.00 | 1 501.00 | 3 863.00 |
BJ TOTAL (I) | 3 863.00 | 2 361.00 | 1 501.00 | 3 863.00 |
BN Goods in progress | 7 562.00 | 7 562.00 | 7 562.00 | |
CJ TOTAL (II) | 7 562.00 | 7 562.00 | 7 562.00 | |
CO Grand total (0 to V) | 11 562.00 | 2 361.00 | 9 201.00 | 11 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 1 204.00 | 1 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 436.00 | 12 436.00 | ||
DL TOTAL (I) | 9 517.00 | 9 517.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 726.00 | 7 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 800.00 | 2 800.00 | ||
DX Trade payables and related accounts | 1 025.00 | 1 025.00 | ||
DY Tax and social security liabilities | 234.00 | 234.00 | ||
EA Other liabilities | 2 359.00 | 2 359.00 | ||
EC TOTAL (IV) | 11 786.00 | 11 786.00 | ||
EE Grand total (I to V) | 21 517.00 | 21 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 886.00 | |||
FJ Net sales | 26 886.00 | |||
FR Total operating income (I) | 26 886.00 | |||
FW Other purchases and external expenses | 36 354.00 | |||
FX Taxes, duties, and similar payments | 952.00 | |||
FZ Social Security Contributions | 1 370.00 | |||
GA Operating Expenses - Depreciation and Amortization | 789.00 | |||
GF Total Operating Expenses (II) | 39 322.00 | |||
GG - OPERATING RESULT (I - II) | -12 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 886.00 | 26 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 322.00 | 39 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 436.00 | -12 436.00 | ||
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