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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LINSTER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LINSTER CONSULTING |
| Siren | 502084635 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56292 |
| Management number | 2008B00421 |
| Activity code | 6202A |
| 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 | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 215.00 | 7 612.00 | 603.00 | 8 215.00 |
BJ TOTAL (I) | 8 430.00 | 7 612.00 | 818.00 | 8 430.00 |
BX Customers and related accounts | 298 578.00 | 298 578.00 | 298 578.00 | |
BZ Other receivables | 42 726.00 | 42 726.00 | 42 726.00 | |
CF Cash and cash equivalents | 215 914.00 | 215 914.00 | 215 914.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 560 029.00 | 560 029.00 | 560 029.00 | |
CO Grand total (0 to V) | 568 459.00 | 7 612.00 | 560 847.00 | 568 459.00 |
CU Other investments | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -126 603.00 | -67 147.00 | -126 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 101.00 | -59 457.00 | 102 101.00 | |
DL TOTAL (I) | 107 497.00 | 5 397.00 | 107 497.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 91 852.00 | 124 784.00 | 91 852.00 | |
DX Trade payables and related accounts | 279 533.00 | 339 499.00 | 279 533.00 | |
DY Tax and social security liabilities | 70 265.00 | 82 868.00 | 70 265.00 | |
EA Other liabilities | 11 700.00 | 11 700.00 | ||
EC TOTAL (IV) | 453 350.00 | 547 150.00 | 453 350.00 | |
EE Grand total (I to V) | 560 847.00 | 582 547.00 | 560 847.00 | |
EG Accrued income and payables due within one year | 394 819.00 | 455 299.00 | 394 819.00 | |
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