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L HOME > CORPORATES > LINA 9 > BALANCE SHEET ( 2021-01-05)

THE LIST OF BALANCE SHEET : LINA 9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2022-06-30 Complete
2021-12-21 Public 2021-06-30 Complete
2021-01-05 Public 2020-06-30 Complete
2019-12-13 Public 2019-06-30 Complete
2018-12-10 Public 2018-06-30 Complete
2017-11-30 Public 2017-06-30 Complete
NameLINA 9
Siren490798048
Closing2020-06-30
Registry code 7501
Registration number 896
Management number2006B13107
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 47 653.00 47 653.00 47 653.00
CJ TOTAL (II) 47 653.00 47 653.00 47 653.00
CO Grand total (0 to V) 47 653.00 47 653.00 47 653.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -19 416.00 -29 354.00 -19 416.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 238.00 -10 062.00 -10 238.00
DL TOTAL (I) 10 346.00 583.00 10 346.00
DV Miscellaneous Loans and Financial Debts (4) 32 466.00 41 761.00 32 466.00
DX Trade payables and related accounts 4 842.00 5 724.00 4 842.00
EC TOTAL (IV) 37 308.00 47 485.00 37 308.00
EE Grand total (I to V) 47 653.00 48 068.00 47 653.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 116.00
FX Taxes, duties, and similar payments
GE Other Expenses 1.00
GF Total Operating Expenses (II) 10 117.00
GG - OPERATING RESULT (I - II) -10 117.00
GR Interest and similar expenses 122.00
GU Total financial expenses (VI) 122.00
GV - FINANCIAL INCOME (V - VI) -122.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 238.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 238.00 10 062.00 10 238.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 238.00 -10 062.00 -10 238.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 842.00 4 842.00 4 842.00
VI Group and Associates 32 466.00 32 466.00 32 466.00
VY TOTAL – STATEMENT OF LIABILITIES 37 308.00 37 308.00 37 308.00

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