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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : LIBRAIRIE MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | LIBRAIRIE MARITIME |
| Siren | 789000130 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6322 |
| Management number | 2013B00109 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 ST MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 18 088.00 | 15 314.00 | 2 774.00 | 18 088.00 |
028 Tangible Assets | 7 558.00 | 3 835.00 | 3 724.00 | 7 558.00 |
044 Total Fixed Assets | 145 646.00 | 19 149.00 | 126 497.00 | 145 646.00 |
060 Merchandise inventory | 143 016.00 | 143 016.00 | 143 016.00 | |
068 Receivables – Trade and related accounts | 112 439.00 | 112 439.00 | 112 439.00 | |
072 Receivables – Other | 15 289.00 | 15 289.00 | 15 289.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
096 Total Current Assets + Prepaid Expenses | 273 802.00 | 273 802.00 | 273 802.00 | |
110 Total Assets | 419 449.00 | 19 149.00 | 400 300.00 | 419 449.00 |
120 Share or Individual Capital | 212 000.00 | |||
134 Retained Earnings | -50 636.00 | |||
136 Profit for the Year | 23 787.00 | |||
142 Total Equity - Total I | 185 152.00 | |||
156 Loans and similar debts | 54 631.00 | |||
166 Suppliers and related accounts | 120 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 481.00 | |||
172 Other debts | 39 958.00 | |||
176 Total debts | 215 148.00 | |||
180 Liabilities Total | 400 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 813.00 | 2 813.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 918.00 | 3 918.00 | ||
490 Total Fixed Assets (Gross Value) | 138 916.00 | 138 916.00 | ||
492 Total Fixed Assets (Increases) | 6 731.00 | 6 731.00 | ||
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