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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LINOSSIER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LINOSSIER PARTICIPATIONS |
| Siren | 501566574 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026162 |
| Management number | 2010B02106 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 742.00 | 128.00 | 870.00 |
028 Tangible Assets | 6 325.00 | 4 385.00 | 1 940.00 | 6 325.00 |
040 Financial Assets | 2 605 037.00 | 1 291 000.00 | 1 314 037.00 | 2 605 037.00 |
044 Total Fixed Assets | 2 612 232.00 | 1 296 127.00 | 1 316 105.00 | 2 612 232.00 |
068 Receivables – Trade and related accounts | 42 300.00 | 42 300.00 | 42 300.00 | |
072 Receivables – Other | 23 533.00 | 23 533.00 | 23 533.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 96 735.00 | 96 735.00 | 96 735.00 | |
096 Total Current Assets + Prepaid Expenses | 202 567.00 | 202 567.00 | 202 567.00 | |
110 Total Assets | 2 814 800.00 | 1 296 127.00 | 1 518 672.00 | 2 814 800.00 |
120 Share or Individual Capital | 2 582 000.00 | |||
126 Legal Reserve | 258 200.00 | |||
132 Other Reserves | 411 794.00 | |||
134 Retained Earnings | -835 185.00 | |||
136 Profit for the Year | -1 124 425.00 | |||
140 Regulated Provisions | 3 180.00 | |||
142 Total Equity - Total I | 1 295 564.00 | |||
166 Suppliers and related accounts | 8 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 117.00 | |||
172 Other debts | 214 762.00 | |||
176 Total debts | 223 108.00 | |||
180 Liabilities Total | 1 518 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 052.00 | 110 654.00 | 160 052.00 | |
230 Other income | 452.00 | 1.00 | 452.00 | |
232 Total operating income excluding VAT | 160 504.00 | 110 654.00 | 160 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 41 601.00 | 73 755.00 | 41 601.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 2 005.00 | 1 042.00 | |
250 Staff compensation | 108 000.00 | 98 000.00 | 108 000.00 | |
252 Social security contributions | 45 451.00 | 43 124.00 | 45 451.00 | |
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 196 164.00 | 216 915.00 | 196 164.00 | |
270 Operating profit | -35 660.00 | -106 260.00 | -35 660.00 | |
280 Financial income | 25 348.00 | 588 804.00 | 25 348.00 | |
290 Exceptional income | 6 887.00 | 373 075.00 | 6 887.00 | |
294 Financial expenses | 1 121 000.00 | 1 121 000.00 | ||
300 Exceptional expenses | 908 024.00 | |||
310 Profit or loss | -1 124 425.00 | -52 405.00 | -1 124 425.00 | |
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