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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LINEA |
| Siren | 527904528 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7263 |
| Management number | 2010B01084 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 877.00 | 877.00 | 877.00 | |
BZ Other receivables | 14 592.00 | 14 592.00 | 14 592.00 | |
CF Cash and cash equivalents | 34 203.00 | 34 203.00 | 34 203.00 | |
CJ TOTAL (II) | 49 672.00 | 49 672.00 | 49 672.00 | |
CO Grand total (0 to V) | 49 672.00 | 49 672.00 | 49 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 22 424.00 | 22 424.00 | ||
DG Other reserves | 23 616.00 | 23 616.00 | ||
DH Retained earnings | -688.00 | -688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 727.00 | -2 727.00 | ||
DL TOTAL (I) | 47 625.00 | 47 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 2 046.00 | 2 046.00 | ||
EE Grand total (I to V) | 49 672.00 | 49 672.00 | ||
EG Accrued income and payables due within one year | 2 046.00 | 2 046.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 255.00 | 3 255.00 | 3 255.00 | |
FJ Net sales | 3 255.00 | 3 255.00 | 3 255.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 256.00 | |||
FW Other purchases and external expenses | 5 292.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 983.00 | |||
GG - OPERATING RESULT (I - II) | -2 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 256.00 | 3 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 983.00 | 5 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 727.00 | -2 727.00 | ||
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