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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LINK S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LINK S.A.R.L. |
| Siren | 332023704 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13081 |
| Management number | 2012B02130 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 945 751.00 | 945 751.00 | 945 751.00 | |
BX Customers and related accounts | 237 285.00 | 17 241.00 | 220 044.00 | 237 285.00 |
BZ Other receivables | 6 261.00 | 6 261.00 | 6 261.00 | |
CF Cash and cash equivalents | 103 923.00 | 103 923.00 | 103 923.00 | |
CH Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 1 294 824.00 | 17 241.00 | 1 277 584.00 | 1 294 824.00 |
CO Grand total (0 to V) | 1 294 824.00 | 17 241.00 | 1 277 584.00 | 1 294 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 616 663.00 | 616 663.00 | 616 663.00 | |
DH Retained earnings | -2 955 152.00 | -2 940 181.00 | -2 955 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 435.00 | -14 971.00 | -67 435.00 | |
DL TOTAL (I) | -2 388 399.00 | -2 320 964.00 | -2 388 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 033 902.00 | 2 033 815.00 | 2 033 902.00 | |
DX Trade payables and related accounts | 1 613 333.00 | 1 566 177.00 | 1 613 333.00 | |
DY Tax and social security liabilities | 1 850.00 | 1 658.00 | 1 850.00 | |
EA Other liabilities | 16 897.00 | 2 004.00 | 16 897.00 | |
EC TOTAL (IV) | 3 665 982.00 | 3 603 654.00 | 3 665 982.00 | |
EE Grand total (I to V) | 1 277 584.00 | 1 282 691.00 | 1 277 584.00 | |
| 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 | 1 613 333.00 | 1 613 333.00 | 1 613 333.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 897.00 | 16 897.00 | 16 897.00 | |
UX Other trade receivables | 237 285.00 | 237 285.00 | 237 285.00 | |
VG Loans with a maturity of up to one year at origin | 339.00 | 339.00 | 339.00 | |
VH Loans with a maturity of more than one year at origin | 2 033 563.00 | 33 563.00 | 2 033 563.00 | |
VJ Loans taken out during the year | 53.00 | 53.00 | ||
VP Miscellaneous | 6 261.00 | 6 261.00 | 6 261.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 850.00 | 1 850.00 | 1 850.00 | |
VS Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 245 150.00 | 245 150.00 | 245 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 665 983.00 | 1 665 983.00 | 3 665 983.00 | |
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