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THE LIST OF BALANCE SHEET : LYN GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-24 Public 2018-12-31 Complete
NameLYN GROUP
Siren835038035
Closing2018-12-31
Registry code 6901
Registration number B2019/048327
Management number2018B00720
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69140 RILLIEUX LA PAPE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 2 000.00 2 000.00 2 000.00
BJ TOTAL (I) 2 000.00 2 000.00 2 000.00
BZ Other receivables 3 174.00 3 174.00 3 174.00
CJ TOTAL (II) 3 174.00 3 174.00 3 174.00
CO Grand total (0 to V) 5 174.00 5 174.00 5 174.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 337.00 -3 337.00
DL TOTAL (I) -2 337.00 -2 337.00
DU Loans and Debts from Credit Institutions (3) 1 866.00 1 866.00
DV Miscellaneous Loans and Financial Debts (4) 3 292.00 3 292.00
DX Trade payables and related accounts 2 353.00 2 353.00
EC TOTAL (IV) 7 512.00 7 512.00
EE Grand total (I to V) 5 174.00 5 174.00
EG Accrued income and payables due within one year 7 512.00 7 512.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 32 494.00 32 494.00 32 494.00
FJ Net sales 32 494.00 32 494.00 32 494.00
FR Total operating income (I) 32 494.00
FW Other purchases and external expenses 35 832.00
GF Total Operating Expenses (II) 35 832.00
GG - OPERATING RESULT (I - II) -3 337.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 337.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 32 494.00 32 494.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 35 832.00 35 832.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 337.00 -3 337.00

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