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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LINIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LINIBER |
| Siren | 789573573 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2022 |
| Management number | 2012B00433 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 155.00 | 44 155.00 | 44 155.00 | |
014 Intangible Assets - Other | 15 165.00 | 3 036.00 | 12 129.00 | 15 165.00 |
028 Tangible Assets | 3 534.00 | 2 343.00 | 1 191.00 | 3 534.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 63 670.00 | 5 379.00 | 58 291.00 | 63 670.00 |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 21 545.00 | 21 545.00 | 21 545.00 | |
096 Total Current Assets + Prepaid Expenses | 23 851.00 | 23 851.00 | 23 851.00 | |
110 Total Assets | 87 521.00 | 5 379.00 | 82 142.00 | 87 521.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 131.00 | |||
132 Other Reserves | 2 041.00 | |||
136 Profit for the Year | 3 727.00 | |||
142 Total Equity - Total I | 13 899.00 | |||
156 Loans and similar debts | 21 200.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 537.00 | |||
172 Other debts | 44 449.00 | |||
176 Total debts | 68 243.00 | |||
180 Liabilities Total | 82 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276.00 | |||
195 Of which payables due in more than one year | 14 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 276.00 | 276.00 | ||
490 Total Fixed Assets (Gross Value) | 63 394.00 | 63 394.00 | ||
492 Total Fixed Assets (Increases) | 276.00 | 276.00 | ||
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