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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LINAYA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | LINAYA PRESTIGE |
| Siren | 835074972 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17279 |
| Management number | 2018B01139 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 089.00 | 7 089.00 | 7 089.00 | |
CJ TOTAL (II) | 7 089.00 | 7 089.00 | 7 089.00 | |
CO Grand total (0 to V) | 7 089.00 | 7 089.00 | 7 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 688.00 | -1 688.00 | ||
DL TOTAL (I) | -1 388.00 | -1 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 763.00 | 763.00 | ||
DX Trade payables and related accounts | 6 575.00 | 6 575.00 | ||
DY Tax and social security liabilities | 1 139.00 | 1 139.00 | ||
EC TOTAL (IV) | 8 477.00 | 8 477.00 | ||
EE Grand total (I to V) | 7 089.00 | 7 089.00 | ||
EG Accrued income and payables due within one year | 6 477.00 | 6 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 519.00 | |||
FJ Net sales | 16 519.00 | |||
FR Total operating income (I) | 16 519.00 | |||
FU Purchases of raw materials and other supplies | 732.00 | |||
FW Other purchases and external expenses | 17 474.00 | |||
GF Total Operating Expenses (II) | 18 206.00 | |||
GG - OPERATING RESULT (I - II) | -1 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 519.00 | 16 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 206.00 | 18 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 688.00 | -1 688.00 | ||
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