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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LIN Audit & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LIN Audit & Conseil |
| Siren | 808958367 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037124 |
| Management number | 2015B00329 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 734.00 | 544.00 | 4 190.00 | 4 734.00 |
BJ TOTAL (I) | 4 734.00 | 544.00 | 4 190.00 | 4 734.00 |
BX Customers and related accounts | 20 669.00 | 800.00 | 19 869.00 | 20 669.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 70 354.00 | 70 354.00 | 70 354.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 91 276.00 | 800.00 | 90 476.00 | 91 276.00 |
CO Grand total (0 to V) | 96 010.00 | 1 344.00 | 94 666.00 | 96 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 129.00 | 71 129.00 | ||
DL TOTAL (I) | 72 129.00 | 72 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 1 355.00 | 1 355.00 | ||
DY Tax and social security liabilities | 21 160.00 | 21 160.00 | ||
EC TOTAL (IV) | 22 538.00 | 22 538.00 | ||
EE Grand total (I to V) | 94 666.00 | 94 666.00 | ||
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