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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LYNX GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-04-30 | Complete |
| 2022-03-24 | Public | 2021-04-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | LYNX GESTION |
| Siren | 821663077 |
| Closing | 2019-04-30 |
| Registry code | 3302 |
| Registration number | 29510 |
| Management number | 2016B03419 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 241 180.00 | 241 180.00 | 241 180.00 | |
AT Other tangible assets | 47 825.00 | 5 845.00 | 41 980.00 | 47 825.00 |
BJ TOTAL (I) | 745 406.00 | 5 845.00 | 739 561.00 | 745 406.00 |
BX Customers and related accounts | 41 928.00 | 41 928.00 | 41 928.00 | |
BZ Other receivables | 210 901.00 | 210 901.00 | 210 901.00 | |
CF Cash and cash equivalents | 3 960.00 | 3 960.00 | 3 960.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 257 243.00 | 257 243.00 | 257 243.00 | |
CO Grand total (0 to V) | 1 002 649.00 | 5 845.00 | 996 804.00 | 1 002 649.00 |
CU Other investments | 456 401.00 | 456 401.00 | 456 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 670.00 | 137 670.00 | ||
DD Legal reserve (1) | 13 767.00 | 13 767.00 | ||
DG Other reserves | 303 222.00 | 303 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 120.00 | 21 120.00 | ||
DL TOTAL (I) | 475 779.00 | 475 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 248 211.00 | 248 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 243.00 | 209 243.00 | ||
DX Trade payables and related accounts | 5 784.00 | 5 784.00 | ||
DY Tax and social security liabilities | 57 786.00 | 57 786.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 521 025.00 | 521 025.00 | ||
EE Grand total (I to V) | 996 804.00 | 996 804.00 | ||
EG Accrued income and payables due within one year | 521 025.00 | 521 025.00 | ||
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