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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LINEA FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-03-31 | Simplified |
| 2022-07-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Partially confidential | 2021-03-31 | Simplified |
| 2019-06-24 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | LINEA FRANCO |
| Siren | 335051553 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/021601 |
| Management number | 1986B00678 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 55 430.00 | 54 077.00 | 1 353.00 | 55 430.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 89 308.00 | 54 077.00 | 35 231.00 | 89 308.00 |
060 Merchandise inventory | 2 557.00 | 2 557.00 | 2 557.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 40 823.00 | 40 823.00 | 40 823.00 | |
096 Total Current Assets + Prepaid Expenses | 46 615.00 | 46 615.00 | 46 615.00 | |
110 Total Assets | 135 924.00 | 54 077.00 | 81 847.00 | 135 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 704.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 5 957.00 | |||
156 Loans and similar debts | 1 304.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 377.00 | |||
172 Other debts | 71 772.00 | |||
176 Total debts | 75 890.00 | |||
180 Liabilities Total | 81 847.00 | |||
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