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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LIN Audit & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LIN Audit & Conseil |
| Siren | 808958367 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032309 |
| Management number | 2015B00329 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 734.00 | 3 702.00 | 1 032.00 | 4 734.00 |
BJ TOTAL (I) | 4 734.00 | 3 702.00 | 1 032.00 | 4 734.00 |
BX Customers and related accounts | 10 446.00 | 10 446.00 | 10 446.00 | |
BZ Other receivables | 5 932.00 | 5 932.00 | 5 932.00 | |
CF Cash and cash equivalents | 103 144.00 | 103 144.00 | 103 144.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 119 522.00 | 119 522.00 | 119 522.00 | |
CO Grand total (0 to V) | 124 257.00 | 3 702.00 | 120 555.00 | 124 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 91 707.00 | 71 029.00 | 91 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 035.00 | 20 679.00 | 7 035.00 | |
DL TOTAL (I) | 99 842.00 | 92 807.00 | 99 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 225.00 | 336.00 | 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 429.00 | 14 607.00 | 6 429.00 | |
DX Trade payables and related accounts | 2 668.00 | 859.00 | 2 668.00 | |
DY Tax and social security liabilities | 11 390.00 | 21 910.00 | 11 390.00 | |
EC TOTAL (IV) | 20 712.00 | 37 713.00 | 20 712.00 | |
EE Grand total (I to V) | 120 555.00 | 130 520.00 | 120 555.00 | |
EG Accrued income and payables due within one year | 20 712.00 | 37 713.00 | 20 712.00 | |
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