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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LINSTER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LINSTER CONSULTING |
| Siren | 502084635 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50472 |
| Management number | 2008B00421 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 367.00 | 1 367.00 | 1 367.00 | |
AT Other tangible assets | 8 591.00 | 6 194.00 | 2 397.00 | 8 591.00 |
BJ TOTAL (I) | 9 973.00 | 7 561.00 | 2 412.00 | 9 973.00 |
BX Customers and related accounts | 331 643.00 | 331 643.00 | 331 643.00 | |
BZ Other receivables | 38 013.00 | 38 013.00 | 38 013.00 | |
CD Marketable securities | 8 802.00 | 8 802.00 | 8 802.00 | |
CF Cash and cash equivalents | 86 685.00 | 86 685.00 | 86 685.00 | |
CH Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 466 946.00 | 466 946.00 | 466 946.00 | |
CO Grand total (0 to V) | 476 919.00 | 7 561.00 | 469 358.00 | 476 919.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -86 795.00 | -167 198.00 | -86 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 758.00 | 80 404.00 | -31 758.00 | |
DL TOTAL (I) | 13 448.00 | 45 205.00 | 13 448.00 | |
DP Provisions for Risks | 44 757.00 | 44 757.00 | ||
DR TOTAL (IV) | 44 757.00 | 44 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 941.00 | 80 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 282.00 | |||
DX Trade payables and related accounts | 217 314.00 | 113 723.00 | 217 314.00 | |
DY Tax and social security liabilities | 111 484.00 | 94 176.00 | 111 484.00 | |
EA Other liabilities | 1 414.00 | 1 414.00 | 1 414.00 | |
EC TOTAL (IV) | 411 154.00 | 241 596.00 | 411 154.00 | |
EE Grand total (I to V) | 469 358.00 | 286 801.00 | 469 358.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 217 314.00 | 217 314.00 | 217 314.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 414.00 | 1 414.00 | 1 414.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 371 459.00 | 371 459.00 | 371 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 411 154.00 | 411 154.00 | 411 154.00 | |
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