Grow your business safely with MY LINKS
All the information you need about MY LINKS to develop and secure your business in France
M
HOME >
CORPORATES
>
MY LINKS >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MY LINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | MY LINKS |
| Siren | 848670477 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011956 |
| Management number | 2021B02026 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 285.00 | 1 015.00 | 1 300.00 |
AT Other tangible assets | 52 878.00 | 11 721.00 | 41 157.00 | 52 878.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 308.00 | 3 308.00 | 3 308.00 | |
BJ TOTAL (I) | 57 500.00 | 12 006.00 | 45 494.00 | 57 500.00 |
BL Raw materials, supplies | 45 988.00 | 45 988.00 | 45 988.00 | |
BX Customers and related accounts | 236 936.00 | 236 936.00 | 236 936.00 | |
BZ Other receivables | 59 286.00 | 59 286.00 | 59 286.00 | |
CF Cash and cash equivalents | 215 899.00 | 215 899.00 | 215 899.00 | |
CH Prepaid expenses | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 559 068.00 | 559 068.00 | 559 068.00 | |
CO Grand total (0 to V) | 616 568.00 | 12 006.00 | 604 562.00 | 616 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 3 186.00 | 3 186.00 | ||
DH Retained earnings | 60 538.00 | 60 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 142.00 | 63 724.00 | 85 142.00 | |
DL TOTAL (I) | 158 865.00 | 73 724.00 | 158 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 632.00 | 89 196.00 | 95 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 938.00 | 1 043.00 | 28 938.00 | |
DX Trade payables and related accounts | 110 414.00 | 255 901.00 | 110 414.00 | |
DY Tax and social security liabilities | 179 960.00 | 126 604.00 | 179 960.00 | |
EA Other liabilities | 10 800.00 | |||
EB Prepaid income (2) | 30 753.00 | 132 769.00 | 30 753.00 | |
EC TOTAL (IV) | 445 697.00 | 616 314.00 | 445 697.00 | |
EE Grand total (I to V) | 604 562.00 | 690 037.00 | 604 562.00 | |
EG Accrued income and payables due within one year | 376 944.00 | 542 149.00 | 376 944.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 994.00 | 994.00 | ||
all companies in France
Complete and comprehensive database.
