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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : Lyncas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Lyncas |
| Siren | 810666040 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14932 |
| Management number | 2015B07641 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 045.00 | 388.00 | 1 657.00 | 2 045.00 |
BJ TOTAL (I) | 2 045.00 | 388.00 | 1 657.00 | 2 045.00 |
BV Advances and down payments on orders | 25 260.00 | 25 260.00 | 25 260.00 | |
BX Customers and related accounts | 405 305.00 | 405 305.00 | 405 305.00 | |
BZ Other receivables | 68 885.00 | 68 885.00 | 68 885.00 | |
CF Cash and cash equivalents | 662 964.00 | 662 964.00 | 662 964.00 | |
CJ TOTAL (II) | 1 162 414.00 | 1 162 414.00 | 1 162 414.00 | |
CO Grand total (0 to V) | 1 164 458.00 | 388.00 | 1 164 071.00 | 1 164 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 16.00 | 16.00 | ||
DH Retained earnings | 303.00 | 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 338 158.00 | 319.00 | 338 158.00 | |
DL TOTAL (I) | 339 477.00 | 1 319.00 | 339 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 453 234.00 | 4 295.00 | 453 234.00 | |
DY Tax and social security liabilities | 371 275.00 | 639.00 | 371 275.00 | |
EC TOTAL (IV) | 824 594.00 | 4 934.00 | 824 594.00 | |
EE Grand total (I to V) | 1 164 071.00 | 6 253.00 | 1 164 071.00 | |
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