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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LINSTER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LINSTER CONSULTING |
| Siren | 502084635 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6007 |
| Management number | 2008B00421 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 367.00 | 1 367.00 | 1 367.00 | |
AT Other tangible assets | 6 473.00 | 4 897.00 | 1 576.00 | 6 473.00 |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 8 319.00 | 4 897.00 | 3 421.00 | 8 319.00 |
BX Customers and related accounts | 548 124.00 | 548 124.00 | 548 124.00 | |
BZ Other receivables | 64 842.00 | 64 842.00 | 64 842.00 | |
CD Marketable securities | 8 802.00 | 8 802.00 | 8 802.00 | |
CF Cash and cash equivalents | 25 253.00 | 25 253.00 | 25 253.00 | |
CH Prepaid expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
CJ TOTAL (II) | 649 671.00 | 649 671.00 | 649 671.00 | |
CO Grand total (0 to V) | 657 990.00 | 4 897.00 | 653 092.00 | 657 990.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -45 897.00 | -118 552.00 | -45 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 250.00 | 72 655.00 | -21 250.00 | |
DL TOTAL (I) | 64 853.00 | 86 103.00 | 64 853.00 | |
DP Provisions for Risks | 45 000.00 | 30 000.00 | 45 000.00 | |
DR TOTAL (IV) | 45 000.00 | 30 000.00 | 45 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 638.00 | 97 033.00 | 53 638.00 | |
DX Trade payables and related accounts | 362 031.00 | 246 835.00 | 362 031.00 | |
DY Tax and social security liabilities | 127 571.00 | 160 927.00 | 127 571.00 | |
EA Other liabilities | 1 414.00 | |||
EC TOTAL (IV) | 543 239.00 | 504 796.00 | 543 239.00 | |
EE Grand total (I to V) | 653 092.00 | 620 898.00 | 653 092.00 | |
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