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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LINAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | LINAK |
| Siren | 477897706 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120379 |
| Management number | 2004B13285 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 569.00 | 6 422.00 | 1 147.00 | 7 569.00 |
AH Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
AT Other tangible assets | 275 188.00 | 109 533.00 | 165 655.00 | 275 188.00 |
BH Other financial assets | 25 789.00 | 25 789.00 | 25 789.00 | |
BJ TOTAL (I) | 768 546.00 | 115 955.00 | 652 591.00 | 768 546.00 |
BT Goods | 95 485.00 | 95 485.00 | 95 485.00 | |
BV Advances and down payments on orders | 6 575.00 | 6 575.00 | 6 575.00 | |
BZ Other receivables | 22 918.00 | 22 918.00 | 22 918.00 | |
CF Cash and cash equivalents | 66 010.00 | 66 010.00 | 66 010.00 | |
CH Prepaid expenses | 17 276.00 | 17 276.00 | 17 276.00 | |
CJ TOTAL (II) | 208 264.00 | 208 264.00 | 208 264.00 | |
CO Grand total (0 to V) | 976 810.00 | 115 955.00 | 860 855.00 | 976 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 145 569.00 | 145 569.00 | 145 569.00 | |
DH Retained earnings | 110 887.00 | 12 947.00 | 110 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 050.00 | 97 941.00 | 50 050.00 | |
DL TOTAL (I) | 372 507.00 | 322 456.00 | 372 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 140.00 | 40 210.00 | 20 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 504.00 | 351 398.00 | 297 504.00 | |
DX Trade payables and related accounts | 130 569.00 | 145 478.00 | 130 569.00 | |
DY Tax and social security liabilities | 38 200.00 | 38 220.00 | 38 200.00 | |
EA Other liabilities | 1 936.00 | 3 185.00 | 1 936.00 | |
EC TOTAL (IV) | 488 348.00 | 578 491.00 | 488 348.00 | |
EE Grand total (I to V) | 860 855.00 | 900 948.00 | 860 855.00 | |
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