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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LINA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | LINA CONCEPT |
| Siren | 830287736 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001020 |
| Management number | 2017B00512 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 34 359.00 | 34 359.00 | 34 359.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 504.00 | 504.00 | 504.00 | |
120 Share or Individual Capital | -4 340.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 4 444.00 | |||
142 Total Equity - Total I | 104.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 504.00 | |||
199 Of which current accounts of debit partners | 34 359.00 | |||
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