Grow your business safely with LINOS
All the information you need about LINOS to develop and secure your business in France
L
HOME >
CORPORATES
>
LINOS >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LINOS |
| Siren | 422151589 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 19788 |
| Management number | 1999B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 206 691.00 | 206 691.00 | 206 691.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 356 986.00 | 356 986.00 | 356 986.00 | |
CO Grand total (0 to V) | 531 986.00 | 531 986.00 | 531 986.00 | |
CS Evaluated investments - equity method | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 459 476.00 | 458 203.00 | 459 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 667.00 | 1 273.00 | -15 667.00 | |
DL TOTAL (I) | 531 809.00 | 547 476.00 | 531 809.00 | |
EA Other liabilities | 177.00 | 25 171.00 | 177.00 | |
EC TOTAL (IV) | 177.00 | 25 171.00 | 177.00 | |
EE Grand total (I to V) | 531 986.00 | 572 647.00 | 531 986.00 | |
EG Accrued income and payables due within one year | 177.00 | 25 171.00 | 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 715.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FZ Social Security Contributions | -798.00 | |||
GF Total Operating Expenses (II) | 93.00 | |||
GG - OPERATING RESULT (I - II) | -93.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 491.00 | |||
GP Total financial income (V) | 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16 065.00 | 16 065.00 | ||
HH Total exceptional expenses (VIII) | 16 065.00 | 16 065.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 065.00 | -16 065.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 491.00 | 2 098.00 | 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 158.00 | 825.00 | 16 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 667.00 | 1 273.00 | -15 667.00 | |
all companies in France
Complete and comprehensive database.
