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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LYNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2018-12-31 | Complete |
| Name | LYNCO |
| Siren | 801945965 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28553 |
| Management number | 2015B04547 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Ludon-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 748.00 | 840.00 | 908.00 | 1 748.00 |
BJ TOTAL (I) | 1 748.00 | 840.00 | 908.00 | 1 748.00 |
BT Goods | 293 093.00 | 293 093.00 | 293 093.00 | |
BX Customers and related accounts | 366 060.00 | 366 060.00 | 366 060.00 | |
BZ Other receivables | 97 042.00 | 97 042.00 | 97 042.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 756 333.00 | 756 333.00 | 756 333.00 | |
CO Grand total (0 to V) | 758 081.00 | 840.00 | 757 241.00 | 758 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 13 964.00 | 13 964.00 | 13 964.00 | |
DH Retained earnings | -17 396.00 | -17 882.00 | -17 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 092.00 | 486.00 | 7 092.00 | |
DL TOTAL (I) | 17 660.00 | 10 568.00 | 17 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 020.00 | 60 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 865.00 | 14 660.00 | 7 865.00 | |
DX Trade payables and related accounts | 623 640.00 | 440 176.00 | 623 640.00 | |
DY Tax and social security liabilities | 40 489.00 | 32 371.00 | 40 489.00 | |
EA Other liabilities | 7 568.00 | 259.00 | 7 568.00 | |
EC TOTAL (IV) | 739 581.00 | 487 467.00 | 739 581.00 | |
EE Grand total (I to V) | 757 241.00 | 498 035.00 | 757 241.00 | |
EG Accrued income and payables due within one year | 739 581.00 | 487 467.00 | 739 581.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 057.00 | 692.00 | 1 057.00 | |
I4 DECREASES Grand Total | 1 748.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 748.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 057.00 | 692.00 | 1 057.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 290.00 | 550.00 | 290.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 290.00 | 550.00 | 290.00 | |
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