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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : L'ECRITURE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | L'ECRITURE DU MONDE |
| Siren | 805335999 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 937 |
| Management number | 2014B00393 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19470 Le Lonzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 980.00 | 1 836.00 | 3 144.00 | 4 980.00 |
AR Technical installations, industrial equipment and tools | 26 280.00 | 8 040.00 | 18 240.00 | 26 280.00 |
AT Other tangible assets | 295 350.00 | 103 273.00 | 192 077.00 | 295 350.00 |
BJ TOTAL (I) | 326 610.00 | 113 149.00 | 213 461.00 | 326 610.00 |
BT Goods | 9 738.00 | 9 738.00 | 9 738.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 236.00 | 2 236.00 | 2 236.00 | |
CF Cash and cash equivalents | 1 274.00 | 1 274.00 | 1 274.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 248.00 | 13 248.00 | 13 248.00 | |
CO Grand total (0 to V) | 339 858.00 | 113 149.00 | 226 709.00 | 339 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 189 160.00 | 217 088.00 | 189 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 432.00 | -27 928.00 | -33 432.00 | |
DL TOTAL (I) | 157 928.00 | 191 360.00 | 157 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 071.00 | 8 147.00 | 5 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 161.00 | 39 641.00 | 61 161.00 | |
DX Trade payables and related accounts | 2 222.00 | 2 280.00 | 2 222.00 | |
DY Tax and social security liabilities | 327.00 | 196.00 | 327.00 | |
DZ Fixed asset liabilities and related accounts | 150.00 | |||
EC TOTAL (IV) | 68 781.00 | 50 413.00 | 68 781.00 | |
EE Grand total (I to V) | 226 709.00 | 241 773.00 | 226 709.00 | |
EG Accrued income and payables due within one year | 66 740.00 | 50 413.00 | 66 740.00 | |
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