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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : LINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | LINCK |
| Siren | 442204293 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 2762 |
| Management number | 2003B00601 |
| Activity code | 2550B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67680 EPFIG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 858.00 | 8 687.00 | 2 171.00 | 10 858.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 2 800.00 | 608.00 | 2 192.00 | 2 800.00 |
AR Technical installations, industrial equipment and tools | 110 846.00 | 104 028.00 | 6 818.00 | 110 846.00 |
AT Other tangible assets | 13 308.00 | 5 075.00 | 8 233.00 | 13 308.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 1 031.00 | 1 031.00 | 1 031.00 | |
BJ TOTAL (I) | 188 993.00 | 118 397.00 | 70 595.00 | 188 993.00 |
BL Raw materials, supplies | 69 850.00 | 69 850.00 | 69 850.00 | |
BN Goods in progress | 48 630.00 | 48 630.00 | 48 630.00 | |
BX Customers and related accounts | 248 339.00 | 797.00 | 247 542.00 | 248 339.00 |
BZ Other receivables | 63 541.00 | 63 541.00 | 63 541.00 | |
CF Cash and cash equivalents | 28 432.00 | 28 432.00 | 28 432.00 | |
CH Prepaid expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
CJ TOTAL (II) | 463 057.00 | 797.00 | 462 259.00 | 463 057.00 |
CO Grand total (0 to V) | 652 049.00 | 119 195.00 | 532 854.00 | 652 049.00 |
CP Shares due in less than one year | 1 031.00 | 1 031.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 130.00 | -17 083.00 | -7 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 809.00 | 9 953.00 | 10 809.00 | |
DL TOTAL (I) | 36 679.00 | 25 870.00 | 36 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 464.00 | 8 282.00 | 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 678.00 | 160 672.00 | 193 678.00 | |
DW Advances and down payments received on current orders | 18 276.00 | |||
DX Trade payables and related accounts | 208 782.00 | 233 447.00 | 208 782.00 | |
DY Tax and social security liabilities | 91 409.00 | 93 299.00 | 91 409.00 | |
EA Other liabilities | 1 842.00 | 3 127.00 | 1 842.00 | |
EC TOTAL (IV) | 496 175.00 | 517 104.00 | 496 175.00 | |
EE Grand total (I to V) | 532 854.00 | 542 974.00 | 532 854.00 | |
EG Accrued income and payables due within one year | 496 175.00 | 513 982.00 | 496 175.00 | |
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