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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LIBBY LARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LIBBY LARSON |
| Siren | 797584166 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21784 |
| Management number | 2013B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 550.00 | 3 650.00 | 9 900.00 | 13 550.00 |
028 Tangible Assets | 7 541 263.00 | 887 626.00 | 6 653 636.00 | 7 541 263.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 559 813.00 | 891 276.00 | 6 668 536.00 | 7 559 813.00 |
068 Receivables – Trade and related accounts | 23 253.00 | 23 253.00 | 23 253.00 | |
072 Receivables – Other | 918 522.00 | 918 522.00 | 918 522.00 | |
084 Cash | 27 737.00 | 27 737.00 | 27 737.00 | |
092 Prepaid expenses | 41 132.00 | 41 132.00 | 41 132.00 | |
096 Total Current Assets + Prepaid Expenses | 1 010 644.00 | 1 010 644.00 | 1 010 644.00 | |
110 Total Assets | 8 570 456.00 | 891 276.00 | 7 679 180.00 | 8 570 456.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -483 981.00 | |||
136 Profit for the Year | -154 991.00 | |||
142 Total Equity - Total I | 861 027.00 | |||
166 Suppliers and related accounts | 23 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792 713.00 | |||
172 Other debts | 6 794 268.00 | |||
176 Total debts | 6 818 153.00 | |||
180 Liabilities Total | 7 679 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 320.00 | 39 120.00 | 20 320.00 | |
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 20 458.00 | 39 120.00 | 20 458.00 | |
242 Other external expenses | 45 238.00 | 22 281.00 | 45 238.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 5 990.00 | 7 084.00 | 5 990.00 | |
254 Depreciation and amortization | 122 974.00 | 122 194.00 | 122 974.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 174 202.00 | 151 574.00 | 174 202.00 | |
270 Operating profit | -153 744.00 | -112 454.00 | -153 744.00 | |
300 Exceptional expenses | 1 247.00 | 1 247.00 | ||
310 Profit or loss | -154 991.00 | -112 454.00 | -154 991.00 | |
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