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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : LYNX GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-04-30 | Complete |
| 2022-03-24 | Public | 2021-04-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | LYNX GESTION |
| Siren | 821663077 |
| Closing | 2018-04-30 |
| Registry code | 3302 |
| Registration number | 2137 |
| Management number | 2016B03419 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 ST LOUBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 241 180.00 | 241 180.00 | 241 180.00 | |
BJ TOTAL (I) | 696 581.00 | 696 581.00 | 696 581.00 | |
BX Customers and related accounts | 51 471.00 | 51 471.00 | 51 471.00 | |
BZ Other receivables | 299 650.00 | 299 650.00 | 299 650.00 | |
CF Cash and cash equivalents | 3 147.00 | 3 147.00 | 3 147.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 354 708.00 | 354 708.00 | 354 708.00 | |
CO Grand total (0 to V) | 1 051 289.00 | 1 051 289.00 | 1 051 289.00 | |
CU Other investments | 455 401.00 | 455 401.00 | 455 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 670.00 | 137 670.00 | ||
DD Legal reserve (1) | 16.00 | 16.00 | ||
DG Other reserves | 300.00 | 300.00 | ||
DH Retained earnings | -16 704.00 | -16 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 378.00 | 333 378.00 | ||
DL TOTAL (I) | 454 659.00 | 454 659.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 393.00 | 249 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260 297.00 | 260 297.00 | ||
DX Trade payables and related accounts | 4 836.00 | 4 836.00 | ||
DY Tax and social security liabilities | 82 103.00 | 82 103.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 596 630.00 | 596 630.00 | ||
EE Grand total (I to V) | 1 051 289.00 | 1 051 289.00 | ||
EG Accrued income and payables due within one year | 596 630.00 | 596 630.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 487.00 | 3 487.00 | ||
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