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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LINOS |
| Siren | 422151589 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8721 |
| Management number | 1999B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 95 000.00 | 80 000.00 | 175 000.00 |
044 Total Fixed Assets | 175 000.00 | 95 000.00 | 80 000.00 | 175 000.00 |
072 Receivables – Other | 315 893.00 | 315 893.00 | 315 893.00 | |
084 Cash | 40 899.00 | 40 899.00 | 40 899.00 | |
096 Total Current Assets + Prepaid Expenses | 356 792.00 | 356 792.00 | 356 792.00 | |
110 Total Assets | 531 792.00 | 95 000.00 | 436 792.00 | 531 792.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 444 320.00 | |||
136 Profit for the Year | -95 528.00 | |||
142 Total Equity - Total I | 436 792.00 | |||
180 Liabilities Total | 436 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 755.00 | 755.00 | ||
270 Operating profit | -755.00 | -755.00 | ||
280 Financial income | 227.00 | 227.00 | ||
294 Financial expenses | 95 000.00 | 95 000.00 | ||
310 Profit or loss | -95 528.00 | -95 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 000.00 | 175 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 95 000.00 | 95 000.00 | ||
682 INCREASES Total Statement of Provisions | 95 000.00 | 95 000.00 | ||
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