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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LYNA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | LYNA VTC |
| Siren | 821182912 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/006886 |
| Management number | 2017B00707 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 549.00 | 1 903.00 | 20 646.00 | 22 549.00 |
044 Total Fixed Assets | 22 549.00 | 1 903.00 | 20 646.00 | 22 549.00 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 25 144.00 | 1 903.00 | 23 241.00 | 25 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 077.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | 7 533.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 084.00 | |||
172 Other debts | 14 226.00 | |||
176 Total debts | 15 707.00 | |||
180 Liabilities Total | 23 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
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