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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LINE et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | LINE et associés |
| Siren | 821087202 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5467 |
| Management number | 2016B00707 |
| Activity code | 7022Z |
| 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 | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 31.00 | 31.00 | 31.00 | |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 32 913.00 | 32 913.00 | 32 913.00 | |
CJ TOTAL (II) | 37 750.00 | 37 750.00 | 37 750.00 | |
CO Grand total (0 to V) | 37 780.00 | 37 780.00 | 37 780.00 | |
| 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 | 148.00 | 200.00 | |
DG Other reserves | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 265.00 | 31 754.00 | 32 265.00 | |
DL TOTAL (I) | 34 466.00 | 33 902.00 | 34 466.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 256.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 874.00 | 1 402.00 | 1 874.00 | |
EC TOTAL (IV) | 3 314.00 | 3 658.00 | 3 314.00 | |
EE Grand total (I to V) | 37 780.00 | 37 559.00 | 37 780.00 | |
EG Accrued income and payables due within one year | 3 314.00 | 3 314.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31.00 | 31.00 | ||
I3 DECREASES Total Financial Fixed Assets | 31.00 | |||
I4 DECREASES Grand Total | 31.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 31.00 | 31.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8E Income Taxes | 94.00 | 94.00 | 94.00 | |
UX Other trade receivables | 3 960.00 | 3 960.00 | 3 960.00 | |
VB VAT | 876.00 | 876.00 | 876.00 | |
VQ Other Taxes, Duties, and Similar Debts | 460.00 | 460.00 | 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 836.00 | 4 836.00 | 4 836.00 | |
VW VAT | 1 320.00 | 1 320.00 | 1 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 314.00 | 3 314.00 | 3 314.00 | |
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