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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LINTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2018-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| Name | LINTEL |
| Siren | 832203210 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22385 |
| Management number | 2017B08578 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 921.00 | 23 921.00 | 23 921.00 | |
BZ Other receivables | 13 706.00 | 13 706.00 | 13 706.00 | |
CF Cash and cash equivalents | 21 233.00 | 21 233.00 | 21 233.00 | |
CJ TOTAL (II) | 58 860.00 | 58 860.00 | 58 860.00 | |
CO Grand total (0 to V) | 58 860.00 | 58 860.00 | 58 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 168.00 | 28 168.00 | ||
DL TOTAL (I) | 29 168.00 | 29 168.00 | ||
DX Trade payables and related accounts | 23 149.00 | 23 149.00 | ||
DY Tax and social security liabilities | 5 154.00 | 5 154.00 | ||
EA Other liabilities | 1 389.00 | 1 389.00 | ||
EC TOTAL (IV) | 29 692.00 | 29 692.00 | ||
EE Grand total (I to V) | 58 860.00 | 58 860.00 | ||
EG Accrued income and payables due within one year | 29 692.00 | 29 692.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 177 983.00 | 177 983.00 | 177 983.00 | |
FJ Net sales | 177 983.00 | 177 983.00 | 177 983.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 177 986.00 | |||
FS Purchases of goods (including customs duties) | 132 899.00 | |||
FW Other purchases and external expenses | 11 723.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
GF Total Operating Expenses (II) | 144 848.00 | |||
GG - OPERATING RESULT (I - II) | 33 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 971.00 | 4 971.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 986.00 | 177 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 819.00 | 149 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 168.00 | 28 168.00 | ||
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