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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LIGNES |
| Siren | 510363062 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8695 |
| Management number | 2009B00475 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 087.00 | 2 944.00 | 143.00 | 3 087.00 |
AT Other tangible assets | 7 445.00 | 7 445.00 | 7 445.00 | |
BJ TOTAL (I) | 10 533.00 | 10 390.00 | 143.00 | 10 533.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 45 094.00 | 45 094.00 | 45 094.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 373.00 | 46 373.00 | 46 373.00 | |
CO Grand total (0 to V) | 56 906.00 | 10 390.00 | 46 516.00 | 56 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 41 745.00 | 41 745.00 | 41 745.00 | |
DH Retained earnings | -5 073.00 | -5 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -862.00 | -5 073.00 | -862.00 | |
DL TOTAL (I) | 38 010.00 | 38 873.00 | 38 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 092.00 | 2 420.00 | 4 092.00 | |
DX Trade payables and related accounts | 732.00 | 972.00 | 732.00 | |
DY Tax and social security liabilities | 3 682.00 | 3 822.00 | 3 682.00 | |
EC TOTAL (IV) | 8 506.00 | 7 214.00 | 8 506.00 | |
EE Grand total (I to V) | 46 516.00 | 46 087.00 | 46 516.00 | |
EG Accrued income and payables due within one year | 8 506.00 | 7 214.00 | 8 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 053.00 | 9 053.00 | 9 053.00 | |
FJ Net sales | 9 053.00 | 9 053.00 | 9 053.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 054.00 | |||
FW Other purchases and external expenses | 5 123.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 1 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 775.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 916.00 | |||
GG - OPERATING RESULT (I - II) | -862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 209.00 | 1 218.00 | 1 209.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 054.00 | 7 497.00 | 9 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 916.00 | 12 570.00 | 9 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -862.00 | -5 073.00 | -862.00 | |
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