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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LIEN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LIEN INTERNATIONAL |
| Siren | 799920962 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2894 |
| Management number | 2014B00091 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 108.00 | 7 981.00 | 26 127.00 | 34 108.00 |
044 Total Fixed Assets | 34 108.00 | 7 981.00 | 26 127.00 | 34 108.00 |
050 Raw materials, supplies, in progress | 5 686.00 | 5 686.00 | 5 686.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 12 671.00 | 12 671.00 | 12 671.00 | |
110 Total Assets | 46 779.00 | 7 981.00 | 38 798.00 | 46 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 819.00 | |||
136 Profit for the Year | 8 237.00 | |||
142 Total Equity - Total I | 11 156.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 892.00 | |||
172 Other debts | 25 892.00 | |||
176 Total debts | 27 642.00 | |||
180 Liabilities Total | 38 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 588.00 | 24 588.00 | ||
218 Production of services sold - France | 24 684.00 | 24 684.00 | ||
226 Operating subsidies received | 6 624.00 | 6 624.00 | ||
232 Total operating income excluding VAT | 31 308.00 | 31 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 127.00 | 8 127.00 | ||
240 Inventory changes (raw materials and supplies) | -5 686.00 | -5 686.00 | ||
242 Other external expenses | 14 684.00 | 14 684.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 1 115.00 | 1 115.00 | ||
254 Depreciation and amortization | 4 429.00 | 4 429.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 070.00 | 23 070.00 | ||
270 Operating profit | 8 237.00 | 8 237.00 | ||
310 Profit or loss | 8 237.00 | 8 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 728.00 | 10 728.00 | ||
490 Total Fixed Assets (Gross Value) | 23 380.00 | 23 380.00 | ||
492 Total Fixed Assets (Increases) | 10 728.00 | 10 728.00 | ||
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