All the information you need about LINA 8 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | LINA 8 |
| Siren | 444583736 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 115810 |
| Management number | 2002B19574 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 70 418.00 | 70 418.00 | 70 418.00 | |
CJ TOTAL (II) | 70 569.00 | 70 569.00 | 70 569.00 | |
CO Grand total (0 to V) | 70 569.00 | 70 569.00 | 70 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 400.00 | 40 400.00 | 40 400.00 | |
DH Retained earnings | -3.00 | -58 933.00 | -3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 386.00 | -8 269.00 | -17 386.00 | |
DL TOTAL (I) | 23 011.00 | -26 803.00 | 23 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 268.00 | 26 587.00 | 40 268.00 | |
DX Trade payables and related accounts | 7 290.00 | 3 750.00 | 7 290.00 | |
EC TOTAL (IV) | 47 558.00 | 30 337.00 | 47 558.00 | |
EE Grand total (I to V) | 70 569.00 | 3 535.00 | 70 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 757.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
GF Total Operating Expenses (II) | 16 826.00 | |||
GG - OPERATING RESULT (I - II) | -16 826.00 | |||
GR Interest and similar expenses | 560.00 | |||
GU Total financial expenses (VI) | 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | -560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 386.00 | 8 269.00 | 17 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 386.00 | -8 269.00 | -17 386.00 | |
| 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 | 7 290.00 | 7 290.00 | 7 290.00 | |
VI Group and Associates | 40 268.00 | 40 268.00 | 40 268.00 | |
VP Miscellaneous | 68.00 | 68.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 83.00 | 83.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 151.00 | 151.00 | 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 558.00 | 47 558.00 | 47 558.00 | |
