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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LIB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LIB PRODUCTIONS |
| Siren | 519687248 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 1198 |
| Management number | 2014B00204 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 832.00 | 35 832.00 | 35 832.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 35 985.00 | 35 832.00 | 153.00 | 35 985.00 |
060 Merchandise inventory | 2 426.00 | 2 426.00 | 2 426.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 40 506.00 | 35 832.00 | 4 674.00 | 40 506.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 718.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 3 477.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 1 197.00 | |||
180 Liabilities Total | 4 674.00 | |||
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