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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Linen Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Linen Concept |
| Siren | 851603159 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71295 |
| Management number | 2019B05802 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 860.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 860.00 | |||
110 Total Assets | 1 860.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 140.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
180 Liabilities Total | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 140.00 | 8 140.00 | ||
264 Total operating expenses | 8 140.00 | 8 140.00 | ||
270 Operating profit | -8 140.00 | -8 140.00 | ||
310 Profit or loss | -8 140.00 | -8 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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