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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LINE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LINE UP |
| Siren | 510433436 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031121 |
| Management number | 2009B00779 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 166.00 | 3 162.00 | 1 004.00 | 4 166.00 |
044 Total Fixed Assets | 4 166.00 | 3 162.00 | 1 004.00 | 4 166.00 |
068 Receivables – Trade and related accounts | 6 577.00 | 6 577.00 | 6 577.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 26 336.00 | 26 336.00 | 26 336.00 | |
096 Total Current Assets + Prepaid Expenses | 34 675.00 | 34 675.00 | 34 675.00 | |
110 Total Assets | 38 842.00 | 3 162.00 | 35 680.00 | 38 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 008.00 | |||
134 Retained Earnings | 29 516.00 | |||
136 Profit for the Year | -22 018.00 | |||
142 Total Equity - Total I | 21 506.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 13 987.00 | |||
176 Total debts | 14 173.00 | |||
180 Liabilities Total | 35 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
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