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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | LINCK |
| Siren | 442204293 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 2192 |
| Management number | 2003B00601 |
| Activity code | 2550B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67680 Epfig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 272.00 | 6 133.00 | 1 139.00 | 7 272.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 2 800.00 | 48.00 | 2 752.00 | 2 800.00 |
AR Technical installations, industrial equipment and tools | 111 642.00 | 88 331.00 | 23 310.00 | 111 642.00 |
AT Other tangible assets | 7 058.00 | 3 579.00 | 3 478.00 | 7 058.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 180 671.00 | 98 091.00 | 82 580.00 | 180 671.00 |
BL Raw materials, supplies | 79 450.00 | 79 450.00 | 79 450.00 | |
BN Goods in progress | 50 759.00 | 50 759.00 | 50 759.00 | |
BX Customers and related accounts | 162 790.00 | 162 790.00 | 162 790.00 | |
BZ Other receivables | 55 474.00 | 55 474.00 | 55 474.00 | |
CF Cash and cash equivalents | 3 904.00 | 3 904.00 | 3 904.00 | |
CH Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
CJ TOTAL (II) | 357 209.00 | 357 209.00 | 357 209.00 | |
CO Grand total (0 to V) | 537 880.00 | 98 091.00 | 439 789.00 | 537 880.00 |
CP Shares due in less than one year | 1 750.00 | 1 750.00 | ||
CR Shares due in more than one year | 20 551.00 | 20 551.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -228.00 | 38 482.00 | -228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 419.00 | -38 710.00 | 1 419.00 | |
DL TOTAL (I) | 34 191.00 | 32 772.00 | 34 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 331.00 | 31 909.00 | 23 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 925.00 | 90 920.00 | 136 925.00 | |
DW Advances and down payments received on current orders | 2 410.00 | 21 423.00 | 2 410.00 | |
DX Trade payables and related accounts | 160 057.00 | 198 308.00 | 160 057.00 | |
DY Tax and social security liabilities | 79 969.00 | 55 154.00 | 79 969.00 | |
EA Other liabilities | 2 905.00 | 2 905.00 | ||
EC TOTAL (IV) | 405 598.00 | 397 715.00 | 405 598.00 | |
EE Grand total (I to V) | 439 789.00 | 430 487.00 | 439 789.00 | |
EG Accrued income and payables due within one year | 390 300.00 | 284 072.00 | 390 300.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 141.00 | |||
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