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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : Linsaco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| Name | Linsaco |
| Siren | 837895093 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8227 |
| Management number | 2018B00173 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 JURANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 438.00 | 1 030.00 | 3 408.00 | 4 438.00 |
BJ TOTAL (I) | 4 478.00 | 1 030.00 | 3 448.00 | 4 478.00 |
BZ Other receivables | 4 564.00 | 4 564.00 | 4 564.00 | |
CF Cash and cash equivalents | 457.00 | 457.00 | 457.00 | |
CH Prepaid expenses | 4 171.00 | 4 171.00 | 4 171.00 | |
CJ TOTAL (II) | 9 191.00 | 9 191.00 | 9 191.00 | |
CO Grand total (0 to V) | 13 669.00 | 1 030.00 | 12 639.00 | 13 669.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -19 532.00 | -19 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 561.00 | -19 532.00 | 15 561.00 | |
DL TOTAL (I) | 6 029.00 | -9 532.00 | 6 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 500.00 | 20 000.00 | 5 500.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 020.00 | 1 110.00 | |
EC TOTAL (IV) | 6 610.00 | 21 020.00 | 6 610.00 | |
EE Grand total (I to V) | 12 639.00 | 11 488.00 | 12 639.00 | |
EG Accrued income and payables due within one year | 6 610.00 | 21 020.00 | 6 610.00 | |
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