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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LINZOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | LINZOR |
| Siren | 823197710 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002365 |
| Management number | 2016B01534 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 550.00 | 94 292.00 | 153 258.00 | 247 550.00 |
044 Total Fixed Assets | 247 550.00 | 94 292.00 | 153 258.00 | 247 550.00 |
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
096 Total Current Assets + Prepaid Expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
110 Total Assets | 254 226.00 | 94 292.00 | 159 934.00 | 254 226.00 |
120 Share or Individual Capital | 85 186.00 | |||
134 Retained Earnings | -25 871.00 | |||
136 Profit for the Year | -11 322.00 | |||
140 Regulated Provisions | 12 207.00 | |||
142 Total Equity - Total I | 60 200.00 | |||
156 Loans and similar debts | 81 011.00 | |||
164 Advances and down payments received on current orders | 1 148.00 | |||
166 Suppliers and related accounts | 14 005.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 99 734.00 | |||
180 Liabilities Total | 159 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 502.00 | 13 502.00 | ||
232 Total operating income excluding VAT | 13 502.00 | 13 502.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 30 944.00 | 30 944.00 | ||
264 Total operating expenses | 31 193.00 | 31 193.00 | ||
270 Operating profit | -17 691.00 | -17 691.00 | ||
290 Exceptional income | 6 369.00 | 6 369.00 | ||
310 Profit or loss | -11 322.00 | -11 322.00 | ||
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