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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LINDOLAQ'77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | LINDOLAQ'77 |
| Siren | 378516264 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9440 |
| Management number | 1990B00579 |
| Activity code | 3109B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 732.00 | 36 234.00 | 3 498.00 | 39 732.00 |
AR Technical installations, industrial equipment and tools | 200 592.00 | 124 469.00 | 76 122.00 | 200 592.00 |
AT Other tangible assets | 219 958.00 | 205 516.00 | 14 443.00 | 219 958.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 460 342.00 | 366 219.00 | 94 123.00 | 460 342.00 |
BL Raw materials, supplies | 12 019.00 | 12 019.00 | 12 019.00 | |
BX Customers and related accounts | 142 797.00 | 142 797.00 | 142 797.00 | |
BZ Other receivables | 3 966.00 | 3 966.00 | 3 966.00 | |
CF Cash and cash equivalents | 220 577.00 | 220 577.00 | 220 577.00 | |
CH Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
CJ TOTAL (II) | 380 839.00 | 380 839.00 | 380 839.00 | |
CO Grand total (0 to V) | 841 181.00 | 366 219.00 | 474 962.00 | 841 181.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 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 | 105 628.00 | 209 340.00 | 105 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 984.00 | 46 287.00 | 74 984.00 | |
DL TOTAL (I) | 246 612.00 | 321 628.00 | 246 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 96 234.00 | 90 000.00 | |
DX Trade payables and related accounts | 43 790.00 | 54 847.00 | 43 790.00 | |
DY Tax and social security liabilities | 94 561.00 | 73 244.00 | 94 561.00 | |
EC TOTAL (IV) | 228 351.00 | 224 325.00 | 228 351.00 | |
EE Grand total (I to V) | 474 962.00 | 545 952.00 | 474 962.00 | |
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