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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LAST LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-06-08 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2019-05-02 | Public | 2016-03-31 | Simplified |
| 2018-05-28 | Public | 2017-03-31 | Simplified |
| Name | LAST LINK |
| Siren | 810403808 |
| Closing | 2022-06-30 |
| Registry code | 3601 |
| Registration number | 32 |
| Management number | 2015B00100 |
| Activity code | 8292Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36130 Diors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
AF Concessions, Patents and Similar Rights | 9 629.00 | 9 629.00 | 9 629.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 6 024.00 | 5 724.00 | 300.00 | 6 024.00 |
AT Other tangible assets | 65 231.00 | 9 613.00 | 55 618.00 | 65 231.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 94 219.00 | 26 201.00 | 68 017.00 | 94 219.00 |
BT Goods | 100 787.00 | 40 000.00 | 60 787.00 | 100 787.00 |
BX Customers and related accounts | 157 743.00 | 10 793.00 | 146 950.00 | 157 743.00 |
BZ Other receivables | 56 600.00 | 56 600.00 | 56 600.00 | |
CF Cash and cash equivalents | 70 912.00 | 70 912.00 | 70 912.00 | |
CH Prepaid expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
CJ TOTAL (II) | 393 513.00 | 50 793.00 | 342 720.00 | 393 513.00 |
CO Grand total (0 to V) | 487 732.00 | 76 994.00 | 410 738.00 | 487 732.00 |
CP Shares due in less than one year | 12 000.00 | 12 000.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 67.00 | 67.00 | ||
DG Other reserves | 1 266.00 | 1 266.00 | ||
DH Retained earnings | -15 868.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 661.00 | 17 200.00 | 44 661.00 | |
DL TOTAL (I) | 53 494.00 | 8 833.00 | 53 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 234.00 | 51 550.00 | 43 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 870.00 | 14 074.00 | 152 870.00 | |
DX Trade payables and related accounts | 122 555.00 | 358 765.00 | 122 555.00 | |
DY Tax and social security liabilities | 38 585.00 | 31 742.00 | 38 585.00 | |
EC TOTAL (IV) | 357 244.00 | 456 131.00 | 357 244.00 | |
EE Grand total (I to V) | 410 738.00 | 464 964.00 | 410 738.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 172.00 | 126.00 | |
EI Including equity loans | 152 870.00 | 152 870.00 | ||
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