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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LINA 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| Name | LINA 23 |
| Siren | 830004115 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 126703 |
| Management number | 2017B13111 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 39 614.00 | 39 614.00 | 39 614.00 | |
CJ TOTAL (II) | 39 614.00 | 39 614.00 | 39 614.00 | |
CO Grand total (0 to V) | 39 614.00 | 39 614.00 | 39 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -15 799.00 | -5 040.00 | -15 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 257.00 | -10 759.00 | -11 257.00 | |
DL TOTAL (I) | 12 944.00 | 24 201.00 | 12 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 756.00 | 10 738.00 | 19 756.00 | |
DX Trade payables and related accounts | 6 876.00 | 4 840.00 | 6 876.00 | |
DY Tax and social security liabilities | 38.00 | 38.00 | ||
EC TOTAL (IV) | 26 670.00 | 15 577.00 | 26 670.00 | |
EE Grand total (I to V) | 39 614.00 | 39 779.00 | 39 614.00 | |
EI Including equity loans | 19 756.00 | 19 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 058.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 11 176.00 | |||
GG - OPERATING RESULT (I - II) | -11 176.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 257.00 | 10 759.00 | 11 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 257.00 | -10 759.00 | -11 257.00 | |
| 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 | 6 876.00 | 6 876.00 | 6 876.00 | |
VI Group and Associates | 19 756.00 | 19 756.00 | 19 756.00 | |
VQ Other Taxes, Duties, and Similar Debts | 38.00 | 38.00 | 38.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 670.00 | 26 670.00 | 26 670.00 | |
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