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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : Libs'Old
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-19 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-03-31 | Complete |
| Name | Libs'Old |
| Siren | 838160075 |
| Closing | 2022-03-31 |
| Registry code | 4502 |
| Registration number | 336 |
| Management number | 2018B00381 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 783.00 | 3 783.00 | 3 783.00 | |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 21 557.00 | 3 783.00 | 17 774.00 | 21 557.00 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 8 204.00 | 8 204.00 | 8 204.00 | |
096 Total Current Assets + Prepaid Expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
110 Total Assets | 30 072.00 | 3 783.00 | 26 289.00 | 30 072.00 |
120 Share or Individual Capital | 502.00 | |||
134 Retained Earnings | 1 910.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 765.00 | |||
172 Other debts | 21 962.00 | |||
176 Total debts | 23 778.00 | |||
180 Liabilities Total | 26 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 558.00 | 21 558.00 | ||
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