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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | LINEA |
| Siren | 507452894 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16330 |
| Management number | 2011B01957 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 936.00 | 984.00 | 2 952.00 | 3 936.00 |
AR Technical installations, industrial equipment and tools | 2 992.00 | 2 847.00 | 144.00 | 2 992.00 |
AT Other tangible assets | 45 087.00 | 30 693.00 | 14 394.00 | 45 087.00 |
BH Other financial assets | 7 782.00 | 7 782.00 | 7 782.00 | |
BJ TOTAL (I) | 60 002.00 | 34 524.00 | 25 478.00 | 60 002.00 |
BT Goods | 235 982.00 | 3 500.00 | 232 482.00 | 235 982.00 |
BX Customers and related accounts | 35 192.00 | 5 303.00 | 29 889.00 | 35 192.00 |
BZ Other receivables | 7 913.00 | 7 913.00 | 7 913.00 | |
CF Cash and cash equivalents | 150 203.00 | 150 203.00 | 150 203.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 429 291.00 | 8 803.00 | 420 488.00 | 429 291.00 |
CO Grand total (0 to V) | 489 293.00 | 43 327.00 | 445 966.00 | 489 293.00 |
CU Other investments | 206.00 | 206.00 | 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 120.00 | 27 000.00 | 150 120.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 58 566.00 | 42 668.00 | 58 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 520.00 | 15 898.00 | 25 520.00 | |
DL TOTAL (I) | 236 906.00 | 88 266.00 | 236 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 322.00 | 129 075.00 | 55 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 668.00 | 174 842.00 | 52 668.00 | |
DX Trade payables and related accounts | 61 903.00 | 38 148.00 | 61 903.00 | |
DY Tax and social security liabilities | 32 099.00 | 77 066.00 | 32 099.00 | |
EA Other liabilities | 7 067.00 | 38 500.00 | 7 067.00 | |
EC TOTAL (IV) | 209 060.00 | 457 630.00 | 209 060.00 | |
EE Grand total (I to V) | 445 966.00 | 545 896.00 | 445 966.00 | |
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