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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LibertyLearn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | LibertyLearn |
| Siren | 824360838 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8157 |
| Management number | 2016B02308 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 792.00 | 958.00 | 1 750.00 |
028 Tangible Assets | 1 400.00 | 87.00 | 1 313.00 | 1 400.00 |
044 Total Fixed Assets | 3 150.00 | 879.00 | 2 271.00 | 3 150.00 |
068 Receivables – Trade and related accounts | 20 113.00 | 20 113.00 | 20 113.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 51 203.00 | 51 203.00 | 51 203.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 72 257.00 | 72 257.00 | 72 257.00 | |
110 Total Assets | 75 407.00 | 879.00 | 74 528.00 | 75 407.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 11 985.00 | |||
142 Total Equity - Total I | 14 485.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 778.00 | |||
172 Other debts | 60 002.00 | |||
176 Total debts | 60 043.00 | |||
180 Liabilities Total | 74 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
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